| 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. |
| 1736010044WL021632 | MP-36-010-044-002/244 | 2 | चम्पा | 1736010044/WC/22012035063267 | Nala Pathopchar nirman kary Dholpur pm .School ke pichhe | 4245 | 1736010044NRG24230620230365534 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736010_230623APB_FTO_121534 | 365534 |
| 1736010WL0053010 | MP-36-010-044-002/244 | 2 | चम्पा | 1736010044/WC/22012035063267 | Nala Pathopchar nirman kary Dholpur pm .School ke pichhe | 4245 | 1736010044NRG24210920230815474 | Processed | | 09/11/2023 | MP1736010_290923FTO_295246 | 815474 |