| 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. |
| 1736005WL008780 | MP-36-005-035-001/315 | 3 | RAMESH | 1736005035/WC/22012035033137 | निस्तारी तालाब निर्माण कार्य डेहरी-२ ग्राम डेहरी | 5523 | 1736005000NRG24290520230122638 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | MP1736005_290523APB_FTO_62104 | 122638 |
| 1736005WL0031196 | MP-36-005-035-001/315 | 3 | RAMESH | 1736005035/WC/22012035033137 | निस्तारी तालाब निर्माण कार्य डेहरी-२ ग्राम डेहरी | 5523 | 1736005000NRG24120720230537953 | Processed | | 28/07/2023 | MP1736005_230723FTO_182011 | 537953 |