| 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. |
| 1736006080WL017333 | MP-36-006-080-002/267 | 1 | कालका | 1736006080/WC/22012034946166 | अमृत सरोवर _तालाब निर्माण कार्य रवि के खेत के पास माडईमाल | 3182 | 1736006080NRG24160620230278430 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1736006_160623APB_FTO_96394 | 278430 |
| 1736006WL0030701 | MP-36-006-080-002/267 | 1 | कालका | 1736006080/WC/22012034946166 | अमृत सरोवर _तालाब निर्माण कार्य रवि के खेत के पास माडईमाल | 3182 | 1736006080NRG24110720230529802 | Processed | | 13/09/2023 | MP1736006_080923FTO_256616 | 529802 |