| 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. |
| 1736005WL012852 | MP-36-005-098-001/62-A | 3 | Pandu Dhurvey | 1736005098/IF/22012035101657 | खेत तालाब निर्माण कार्य रम्मल उइके बेलगांव माल | 8099 | 1736005000NRG24080620230192636 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1736005_090623APB_FTO_81944 | 192636 |
| 1736005WL0031163 | MP-36-005-098-001/62-A | 3 | Pandu Dhurvey | 1736005098/IF/22012035101657 | खेत तालाब निर्माण कार्य रम्मल उइके बेलगांव माल | 8099 | 1736005000NRG24120720230537551 | Processed | | 29/07/2023 | MP1736005_230723FTO_182011 | 537551 |