| 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. |
| 1736003023WL019535 | MP-36-003-023-002/142 | 2 | शैलकुमारी | 1736003023/WC/22012034965700 | खेत तालाब निर्माण कार्य बारहहीरा गुलमान रामू | 4358 | 1736003023NRG24200620230321765 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1736003_200623APB_FTO_112534 | 321765 |
| 1736003WL0026670 | MP-36-003-023-002/142 | 2 | शैलकुमारी | 1736003023/WC/22012034965700 | खेत तालाब निर्माण कार्य बारहहीरा गुलमान रामू | 4358 | 1736003023NRG24020720230463366 | Processed | | 13/07/2023 | MP1736003_080723FTO_154702 | 463366 |