| 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. |
| 1736005064WL080768 | MP-36-005-064-004/238 | 2 | मालती | 1736005064/WC/22012035061261 | निस्तारी तालाब निर्माण कार्य डोबरी नाला लक्ष्मण के खेत के पास गाम चटूआ | 46132 | 1736005064NRG24190120241340678 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736005_190124APB_FTO_437668 | 1340678 |
| 1736005WL0096558 | MP-36-005-064-004/238 | 2 | मालती | 1736005064/WC/22012035061261 | निस्तारी तालाब निर्माण कार्य डोबरी नाला लक्ष्मण के खेत के पास गाम चटूआ | 46132 | 1736005064NRG24030520241658492 | Processed | | 11/05/2024 | MP1736005_080524FTO_29650 | 1658492 |