| 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. |
| 1736005023WL086561 | MP-36-005-023-003/340 | 1 | कामताप्रसाद | 1736005023/WC/22012034958505 | निस्तारी तलाब निर्माड कार्य ग्राम - इकलामासानी | 50959 | 1736005023NRG24130220241493428 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736005_130224APB_FTO_462593 | 1493428 |
| 1736005WL0096557 | MP-36-005-023-003/340 | 1 | कामताप्रसाद | 1736005023/WC/22012034958505 | निस्तारी तलाब निर्माड कार्य ग्राम - इकलामासानी | 50959 | 1736005023NRG24030520241658491 | Processed | | 11/05/2024 | MP1736005_080524FTO_29650 | 1658491 |