| 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. |
| 1736001051WL089102 | MP-36-001-051-002/161-A | 1 | ARVIND PARTETI | 1736001051/WC/22012035068523 | तलाब निर्माण कार्य पठार ढाना ग्राम नागरी ग्राम पंचयात नागरी | 37308 | 1736001051NRG24240220241550345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736001_240224APB_FTO_474037 | 1550345 |
| 1736001WL0096435 | MP-36-001-051-002/161-A | 1 | ARVIND PARTETI | 1736001051/WC/22012035068523 | तलाब निर्माण कार्य पठार ढाना ग्राम नागरी ग्राम पंचयात नागरी | 37308 | 1736001051NRG24300420241658133 | Processed | | 08/05/2024 | MP1736001_010524FTO_23774 | 1658133 |