| 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. |
| 1736006084WL071302 | MP-36-006-084-001/201 | 4 | अनुपप | 1736006084/FP/22012034629354 | नाला पदोपचार निर्माण कार्य कुम्हारी मोहल्ला कन्हारगांव | 17297 | 1736006084NRG24131220231081279 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1736006_131223APB_FTO_388911 | 1081279 |
| 1736006WL0096503 | MP-36-006-084-001/201 | 4 | अनुपप | 1736006084/FP/22012034629354 | नाला पदोपचार निर्माण कार्य कुम्हारी मोहल्ला कन्हारगांव | 17297 | 1736006084NRG24020520241658356 | Yet to be process | | | | 1658356 |