| 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. |
| 1736001031WL055044 | MP-36-001-031-006/349 | 1 | शनिलाल | 1736001031/WC/22012035063259 | पोखर निर्माण कार्य लेडिया नाला फांसीढाना | 19119 | 1736001031NRG24290920230839998 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736001_290923APB_FTO_294632 | 839998 |
| 1736001WL0069812 | MP-36-001-031-006/349 | 1 | शनिलाल | 1736001031/WC/22012035063259 | पोखर निर्माण कार्य लेडिया नाला फांसीढाना | 19119 | 1736001031NRG24061220231056697 | Processed | | 29/02/2024 | MP1736001_081223FTO_380790 | 1056697 |