| 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. |
| 1736006078WL024243 | MP-36-006-078-005/433 | 2 | गीता | 1736006078/IF/22012035096702 | khet lalab nirman karya rhoshn ke khet me gram panchayat neemkuhi | 5299 | 1736006078NRG24280620230417136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736006_280623APB_FTO_135152 | 417136 |
| 1736006WL0055914 | MP-36-006-078-005/433 | 2 | गीता | 1736006078/IF/22012035096702 | khet lalab nirman karya rhoshn ke khet me gram panchayat neemkuhi | 5299 | 1736006078NRG24021020230852645 | Processed | | 26/04/2024 | MP1736006_150424FTO_11503 | 852645 |