| 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. |
| 1736006087WL024782 | MP-36-006-087-001/49 | 2 | आशा | 1736006087/RC/22012034546006 | खेत सड़क निर्माण कार्य दददूढ ा ना रोड से खंसवारा झील की ओर | 5492 | 1736006087NRG24290620230427458 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1736006_300623APB_FTO_139011 | 427458 |
| 1736006WL0039062 | MP-36-006-087-001/49 | 2 | आशा | 1736006087/RC/22012034546006 | खेत सड़क निर्माण कार्य दददूढ ा ना रोड से खंसवारा झील की ओर | 5492 | 1736006087NRG24020820230638822 | Processed | | 13/09/2023 | MP1736006_080923FTO_256616 | 638822 |