| 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. |
| 1736005WL060869 | MP-36-005-025-001/89 | 1 | मैसोबाई | 1736005025/WC/22012035093604 | बोल्डर चेक डेम निर्माण कार्य भरदी ग्राम पंचायत भरदी | 31425 | 1736005000NRG24171020230931219 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736005_181023APB_FTO_323143 | 931219 |
| 1736005WL0069495 | MP-36-005-025-001/89 | 1 | मैसोबाई | 1736005025/WC/22012035093604 | बोल्डर चेक डेम निर्माण कार्य भरदी ग्राम पंचायत भरदी | 31425 | 1736005000NRG24051220231052304 | Processed | | 29/02/2024 | MP1736005_061223FTO_377903 | 1052304 |