| 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. |
| 1736001034WL026923 | MP-36-001-034-003/330-A | 1 | shakshi bharti | 1736001034/WC/22012034958150 | पोखर परक्यूलेशन निर्माण कार्य खिरका वाला नाला भोडीयापनी | 13272 | 1736001034NRG24030720230467479 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1736001_030723APB_FTO_144213 | 467479 |
| 1736001WL0043794 | MP-36-001-034-003/330-A | 1 | shakshi bharti | 1736001034/WC/22012034958150 | पोखर परक्यूलेशन निर्माण कार्य खिरका वाला नाला भोडीयापनी | 13272 | 1736001034NRG24170820230693155 | Processed | | 24/08/2023 | MP1736001_170823FTO_223131 | 693155 |