| 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. |
| 1736001034WL029806 | MP-36-001-034-001/23 | 1 | फूलभान | 1736001034/DP/22012034567772 | शैलपर्ण निर्माण कार्य बड़ी पहाडी बखारी दलेल भाग -2 | 13959 | 1736001034NRG24090720230517615 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1736001_090723APB_FTO_156886 | 517615 |
| 1736001WL0035058 | MP-36-001-034-001/23 | 1 | फूलभान | 1736001034/DP/22012034567772 | शैलपर्ण निर्माण कार्य बड़ी पहाडी बखारी दलेल भाग -2 | 13959 | 1736001034NRG24230720230590784 | Processed | | 04/08/2023 | MP1736001_280723FTO_192042 | 590784 |