| 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. |
| 1736005003WL061421 | MP-36-005-003-002/251 | 10 | Salita Lobo | 1736005003/WC/22012035115582 | निस्तारी तालाब निर्माण कार्य भूराभगत ग्राम सांगाखेड़ा | 32290 | 1736005003NRG24181020230939340 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736005_181023APB_FTO_324016 | 939340 |
| 1736005WL0069777 | MP-36-005-003-002/251 | 10 | Salita Lobo | 1736005003/WC/22012035115582 | निस्तारी तालाब निर्माण कार्य भूराभगत ग्राम सांगाखेड़ा | 32290 | 1736005003NRG24061220231056006 | Processed | | 01/03/2024 | MP1736005_061223FTO_377903 | 1056006 |