| 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. |
| 1736006047WL005485 | MP-36-006-047-001/81 | 2 | श्यामा | 1736006047/WC/22012035012748 | अमृत सरोवर निस्तारी तालाब निर्माण कार्य कछार नकान नाला ग्राम गाजनडोह | 1456 | 1736006047NRG24180520230073991 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1736006_190523APB_FTO_49019 | 73991 |
| 1736006WL0009462 | MP-36-006-047-001/81 | 2 | श्यामा | 1736006047/WC/22012035012748 | अमृत सरोवर निस्तारी तालाब निर्माण कार्य कछार नकान नाला ग्राम गाजनडोह | 1456 | 1736006047NRG24310520230135258 | Processed | | 12/06/2023 | MP1736006_050623FTO_73762 | 135258 |