| 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. |
| 1736005006WL081711 | MP-36-005-006-004/237 | 1 | प्रेमलाल | 1736005006/WC/22012034877990 | निस्तारी तालाब निर्माण कार्य लालबर्रा नाला ग्राम सुआम झापिया | 47989 | 1736005006NRG24240120241366600 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736005_240124APB_FTO_441487 | 1366600 |
| 1736005WL0096556 | MP-36-005-006-004/237 | 1 | प्रेमलाल | 1736005006/WC/22012034877990 | निस्तारी तालाब निर्माण कार्य लालबर्रा नाला ग्राम सुआम झापिया | 47989 | 1736005006NRG24030520241658489 | Processed | | 11/05/2024 | MP1736005_080524FTO_29650 | 1658489 |