| 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. |
| 1736001WL001047 | MP-36-001-034-003/302 | 1 | नजरसी | 1736001034/DP/22012034567773 | शैलपर्ण निर्माण कार्य गरावारी पहाडी बखारी भाग -2 | 442 | 1736001000NRG24280420230014335 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1736001_280423APB_FTO_21643 | 14335 |
| 1736001WL0026639 | MP-36-001-034-003/302 | 1 | नजरसी | 1736001034/DP/22012034567773 | शैलपर्ण निर्माण कार्य गरावारी पहाडी बखारी भाग -2 | 442 | 1736001000NRG24020720230462704 | Processed | | 28/07/2023 | MP1736001_200723FTO_176500 | 462704 |