| 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. |
| 1736011063WL020009 | MP-36-011-063-001/84 | 1 | गजानन | 1736011063/AV/22012034545516 | खेल मैदान निर्माण कार्य शाउमावि खैरीपैका | 7530 | 1736011063NRG24210620230333606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1736011_210623APB_FTO_113895 | 333606 |
| 1736011WL0036757 | MP-36-011-063-001/84 | 1 | गजानन | 1736011063/AV/22012034545516 | खेल मैदान निर्माण कार्य शाउमावि खैरीपैका | 7530 | 1736011063NRG24270720230611888 | Processed | | 01/08/2023 | MP1736011_270723FTO_189799 | 611888 |