| 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. |
| 1736006072WL013738 | MP-36-006-072-002/251 | 1 | झूलवती | 1736006072/WC/22012035041389 | RFR_kanahn nadi boulder check dam nirman kary parshu ke khet pass nala par sindrai guraiyathar | 3073 | 1736006072NRG24090620230208680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1736006_100623APB_FTO_83398 | 208680 |
| 1736006WL0031587 | MP-36-006-072-002/251 | 1 | झूलवती | 1736006072/WC/22012035041389 | RFR_kanahn nadi boulder check dam nirman kary parshu ke khet pass nala par sindrai guraiyathar | 3073 | 1736006072NRG24130720230543136 | Processed | | 13/09/2023 | MP1736006_080923FTO_256616 | 543136 |