| 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. |
| 1736002024WL014597 | MP-36-002-024-002/274-B | 1 | रम्मू | 1736002024/IF/22012035088274 | खेत तालाब निर्माण कार्य मछलु/गोखल भैंसखोह | 5695 | 1736002024NRG24110620230223126 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1736002_120623APB_FTO_86790 | 223126 |
| 1736002WL0033493 | MP-36-002-024-002/274-B | 1 | रम्मू | 1736002024/IF/22012035088274 | खेत तालाब निर्माण कार्य मछलु/गोखल भैंसखोह | 5695 | 1736002024NRG24180720230569472 | Processed | | 31/07/2023 | MP1736002_250723FTO_185467 | 569472 |