| 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. |
| 1736005045WL068175 | MP-36-005-045-001/229 | 1 | परसराम | 1736005045/IF/22012035165937 | रमेश पिता भाउलाल के खेत में खेत तालाब निर्माण कार्य | 37627 | 1736005045NRG24281120231036702 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1736005_291123APB_FTO_367911 | 1036702 |
| 1736005WL0081832 | MP-36-005-045-001/229 | 1 | परसराम | 1736005045/IF/22012035165937 | रमेश पिता भाउलाल के खेत में खेत तालाब निर्माण कार्य | 37627 | 1736005045NRG24240120241369662 | Processed | | 26/03/2024 | MP1736005_310124FTO_448777 | 1369662 |