| 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. |
| 1736006071WL081127 | MP-36-006-071-001/28 | 1 | लखनलाल | 1736006071/WC/22012035106712 | बोल्डर चेक डेम निर्माण कार्य सुकरू के खेत पास कोठार | 20416 | 1736006071NRG24200120241350670 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736006_210124APB_FTO_439269 | 1350670 |
| 1736006WL0096585 | MP-36-006-071-001/28 | 1 | लखनलाल | 1736006071/WC/22012035106712 | बोल्डर चेक डेम निर्माण कार्य सुकरू के खेत पास कोठार | 20416 | 1736006071NRG24060520241658543 | Yet to be process | | | | 1658543 |