| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1736005WL003148 | MP-36-005-010-001/9-A | 1 | लक्ष्मण | 1736005011/RC/22012034632785 | Construction of cross drainage work vcw langapani bhorakhapa gp gop | 2824 | 1736005000NRG24100520230041968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1736005_100523APB_FTO_35874 | 41968 |
| 1736005WL0031162 | MP-36-005-010-001/9-A | 1 | लक्ष्मण | 1736005011/RC/22012034632785 | Construction of cross drainage work vcw langapani bhorakhapa gp gop | 2824 | 1736005000NRG24120720230537542 | Processed | | 29/07/2023 | MP1736005_230723FTO_182011 | 537542 |