| 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. |
| 1736001051WL087536 | MP-36-001-051-002/159 | 1 | मिशनलाल | 1736001051/WC/22012035107258 | पुलिया निर्माण कार्य खेड़ो ढाना गज्जाम के घर के पास ग्राम नागरी | 36372 | 1736001051NRG24170220241517208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736001_180224APB_FTO_467278 | 1517208 |
| 1736001WL0096435 | MP-36-001-051-002/159 | 1 | मिशनलाल | 1736001051/WC/22012035107258 | पुलिया निर्माण कार्य खेड़ो ढाना गज्जाम के घर के पास ग्राम नागरी | 36372 | 1736001051NRG24300420241658131 | Processed | | 08/05/2024 | MP1736001_010524FTO_23774 | 1658131 |