| 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. |
| 1736001WL082031 | MP-36-001-034-001/28 | 1 | संतोष | 1736001034/WC/22012035133166 | पोखार परक्युलेशन निर्माण कार्य घोगरा वाला नाला के पास बखारी | 32175 | 1736001000NRG24240120241376108 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736001_240124APB_FTO_442334 | 1376108 |
| 1736001WL0096390 | MP-36-001-034-001/28 | 1 | संतोष | 1736001034/WC/22012035133166 | पोखार परक्युलेशन निर्माण कार्य घोगरा वाला नाला के पास बखारी | 32175 | 1736001000NRG24290420241657989 | Processed | | 08/05/2024 | MP1736001_010524FTO_23774 | 1657989 |