| 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. |
| 1736003031WL085637 | MP-36-003-031-001/234 | 4 | हरिप्रसाद | 1736003031/DP/22012034580513 | शैलपर्ण कार्य-जूनापानी नाला छुई | 20151 | 1736003031NRG24090220241472616 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736003_110224APB_FTO_459957 | 1472616 |
| 1736003WL0096427 | MP-36-003-031-001/234 | 4 | हरिप्रसाद | 1736003031/DP/22012034580513 | शैलपर्ण कार्य-जूनापानी नाला छुई | 20151 | 1736003031NRG24300420241658114 | Processed | | 08/05/2024 | MP1736003_010524FTO_23727 | 1658114 |