| 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. |
| 1736006031WL086912 | MP-36-006-031-001/172 | 3 | विनोद | 1736006031/FP/22012034635405 | नाला विस्तारीकरण कार्य जरगल मोक्षधाम के पास रावनवाड़ा | 22488 | 1736006031NRG24140220241502270 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736006_140224APB_FTO_463761 | 1502270 |
| 1736006WL0096506 | MP-36-006-031-001/172 | 3 | विनोद | 1736006031/FP/22012034635405 | नाला विस्तारीकरण कार्य जरगल मोक्षधाम के पास रावनवाड़ा | 22488 | 1736006031NRG24020520241658369 | Yet to be process | | | | 1658369 |