| 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. |
| 1736011022WL060225 | MP-36-011-022-003/505 | 1 | बन्नू | 1736011022/WC/22012035084663 | CTR नाला सुदरीकरण कार्य राजडोंगरी कोोदू मरकाम के खेत से ज्ञानेश्वर कवडेती के खेत तक | 18775 | 1736011022NRG24161020230920774 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736011_161023APB_FTO_319655 | 920774 |
| 1736011WL0068353 | MP-36-011-022-003/505 | 1 | बन्नू | 1736011022/WC/22012035084663 | CTR नाला सुदरीकरण कार्य राजडोंगरी कोोदू मरकाम के खेत से ज्ञानेश्वर कवडेती के खेत तक | 18775 | 1736011022NRG24291120231038379 | Processed | | 01/01/2024 | MP1736011_291123FTO_367901 | 1038379 |