| 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. |
| 1736008WL046247 | MP-36-008-060-003/180 | 2 | जगवति | 1736008060/DP/22012034527432 | शैलपर्ण निर्माण कार्य भगवान दास के खेत के पास | 9456 | 1736008000NRG24260820230726270 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1736008_260823APB_FTO_236128 | 726270 |
| 1736008WL0054286 | MP-36-008-060-003/180 | 2 | जगवति | 1736008060/DP/22012034527432 | शैलपर्ण निर्माण कार्य भगवान दास के खेत के पास | 9456 | 1736008000NRG24260920230830809 | Processed | | 01/03/2024 | MP1736008_111223FTO_385084 | 830809 |