| 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. |
| 1736005WL050260 | MP-36-005-024-003/370 | 1 | श्यामवती/कमल | 1736005024/RC/22012034640170 | Construction of cross Drainage work Dahu rod pipariy gp Chikatbarri | 25671 | 1736005000NRG24110920230775545 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1736005_110923APB_FTO_260528 | 775545 |
| 1736005WL0058556 | MP-36-005-024-003/370 | 1 | श्यामवती/कमल | 1736005024/RC/22012034640170 | Construction of cross Drainage work Dahu rod pipariy gp Chikatbarri | 25671 | 1736005000NRG24101020230892650 | Processed | | 08/11/2023 | MP1736005_121023FTO_314709 | 892650 |