| 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. |
| 1736004059WL036510 | MP-36-004-059-001/109 | 2 | बिसरबती | 1736004059/WC/22012034512508 | नाला पदोपचार कार्य पटपुरा नाला मे टाप | 7845 | 1736004059NRG24260720230609276 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/08/2023 | MP1736004_270723APB_FTO_189463 | 609276 |
| 1736004WL0049499 | MP-36-004-059-001/109 | 2 | बिसरबती | 1736004059/WC/22012034512508 | नाला पदोपचार कार्य पटपुरा नाला मे टाप | 7845 | 1736004059NRG24070920230765604 | Processed | | 10/11/2023 | MP1736004_180923FTO_271762 | 765604 |