| 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. |
| 1736008WL052998 | MP-36-008-064-002/452 | 1 | रघुनन्दन | 1736008064/WC/22012035070001 | नाला विस्तारी करण निर्माण कार्य खमरा | 10905 | 1736008000NRG24210920230815282 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1736008_210923APB_FTO_279492 | 815282 |
| 1736008WL0068157 | MP-36-008-064-002/452 | 1 | रघुनन्दन | 1736008064/WC/22012035070001 | नाला विस्तारी करण निर्माण कार्य खमरा | 10905 | 1736008000NRG24281120231036474 | Processed | | 01/03/2024 | MP1736008_111223FTO_385084 | 1036474 |