| 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. |
| 1736005037WL030743 | MP-36-005-037-001/91 | 2 | कमोली | 1736005037/IF/22012035103943 | खेत तलब निर्माण कार्य लीटा के खेत मे रामपुर | 17902 | 1736005037NRG24110720230530413 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1736005_110723APB_FTO_160343 | 530413 |
| 1736005WL0034222 | MP-36-005-037-001/91 | 2 | कमोली | 1736005037/IF/22012035103943 | खेत तलब निर्माण कार्य लीटा के खेत मे रामपुर | 17902 | 1736005037NRG24200720230579610 | Processed | | 28/07/2023 | MP1736005_230723FTO_182011 | 579610 |