| 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. |
| 1736005024WL051177 | MP-36-005-024-003/370 | 1 | श्यामवती/कमल | 1736005024/RC/22012034640170 | Construction of cross Drainage work Dahu rod pipariy gp Chikatbarri | 26281 | 1736005024NRG24140920230788336 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1736005_140923APB_FTO_265301 | 788336 |
| 1736005WL0059200 | MP-36-005-024-003/370 | 1 | श्यामवती/कमल | 1736005024/RC/22012034640170 | Construction of cross Drainage work Dahu rod pipariy gp Chikatbarri | 26281 | 1736005024NRG24121020230903538 | Processed | | 08/11/2023 | MP1736005_131023FTO_317525 | 903538 |