| 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. |
| 1736006077WL069056 | MP-36-006-077-001/107 | 5 | अनिल | 1736006077/RC/22012034660329 | सी सी सड़क निर्माण शनिलाल के घर से बैशाकु कर घर तक | 16399 | 1736006077NRG24031220231046503 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1736006_041223APB_FTO_373365 | 1046503 |
| 1736006WL0081290 | MP-36-006-077-001/107 | 5 | अनिल | 1736006077/RC/22012034660329 | सी सी सड़क निर्माण शनिलाल के घर से बैशाकु कर घर तक | 16399 | 1736006077NRG24220120241356339 | Processed | | 26/04/2024 | MP1736006_150424FTO_11503 | 1356339 |