| 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. |
| 1736011063WL018689 | MP-36-011-063-002/379 | 4 | रेखराज | 1736011063/LD/22012034580845 | गौशाला में चारागाह निमार्ण कार्य | 7317 | 1736011063NRG24190620230305442 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1736011_190623APB_FTO_107221 | 305442 |
| 1736011WL0036757 | MP-36-011-063-002/379 | 4 | रेखराज | 1736011063/LD/22012034580845 | गौशाला में चारागाह निमार्ण कार्य | 7317 | 1736011063NRG24270720230611889 | Processed | | 01/08/2023 | MP1736011_270723FTO_189799 | 611889 |