| 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. |
| 1736008005WL088020 | MP-36-008-005-002/207 | 2 | विनिता / घन्सराम | 1736008005/FP/22012034634108 | रिटर्निंग वाल निर्माण कार्य नवीन पंचायत भवन के पीछे सुसरई | 19665 | 1736008005NRG24190220241527902 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736008_200224APB_FTO_469001 | 1527902 |
| 1736008WL0096397 | MP-36-008-005-002/207 | 2 | विनिता / घन्सराम | 1736008005/FP/22012034634108 | रिटर्निंग वाल निर्माण कार्य नवीन पंचायत भवन के पीछे सुसरई | 19665 | 1736008005NRG24290420241658014 | Processed | | 13/05/2024 | MP1736008_090524FTO_30334 | 1658014 |