| 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. |
| 1736005008WL049428 | MP-36-005-008-002/128-A | 2 | मुन्नी | 1736005008/WC/22012035063420 | बोल्डर चेक डेम निर्माड कार्य आमढाना ग्राम बातरी | 25391 | 1736005008NRG24070920230765055 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2023 | MP1736005_070923APB_FTO_255589 | 765055 |
| 1736005WL0060775 | MP-36-005-008-002/128-A | 2 | मुन्नी | 1736005008/WC/22012035063420 | बोल्डर चेक डेम निर्माड कार्य आमढाना ग्राम बातरी | 25391 | 1736005008NRG24171020230929644 | Processed | | 09/11/2023 | MP1736005_201023FTO_325916 | 929644 |