| 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. |
| 1736004091WL047733 | MP-36-004-091-002/156 | 8 | mahesh | 1736004091/WC/22012035002454 | जमतरा कंटूर टेंच निर्माण तालाब के पास जमतरा | 11089 | 1736004091NRG24310820230744116 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/09/2023 | MP1736004_310823APB_FTO_243060 | 744116 |
| 1736004WL0069216 | MP-36-004-091-002/156 | 8 | mahesh | 1736004091/WC/22012035002454 | जमतरा कंटूर टेंच निर्माण तालाब के पास जमतरा | 11089 | 1736004091NRG24041220231048678 | Processed | | 01/01/2024 | MP1736004_041223FTO_373048 | 1048678 |