| 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. |
| 1736006088WL024505 | MP-36-006-088-001/160 | 9 | jजनर्धन माहोरे | 1736006088/WC/22012034948260 | तालाब जीर्णोद्धार कार्य ग्राम कुण्डली खुर्द ( मानियाखापा) | 4654 | 1736006088NRG24280620230423264 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736006_280623APB_FTO_135144 | 423264 |
| 1736006WL0054676 | MP-36-006-088-001/160 | 9 | jजनर्धन माहोरे | 1736006088/WC/22012034948260 | तालाब जीर्णोद्धार कार्य ग्राम कुण्डली खुर्द ( मानियाखापा) | 4654 | 1736006088NRG24270920230835056 | Processed | | 26/04/2024 | MP1736006_150424FTO_11503 | 835056 |