| 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. |
| 1736001WL014300 | MP-36-001-020-001/125 | 3 | Durgesh | 1736001020/IF/22012034947485 | खेत तालाब निर्माण रामू /भुकबा बंगाई | 6932 | 1736001000NRG24100620230217447 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1736001_100623APB_FTO_83437 | 217447 |
| 1736001WL0021966 | MP-36-001-020-001/125 | 3 | Durgesh | 1736001020/IF/22012034947485 | खेत तालाब निर्माण रामू /भुकबा बंगाई | 6932 | 1736001000NRG24240620230372188 | Processed | | 28/07/2023 | MP1736001_200723FTO_176500 | 372188 |