| 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. |
| 1736006054WL006916 | MP-36-006-054-001/55 | 3 | लक्ष्मन | 1736006054/AV/22012034625501 | पुलिया निर्माण कार्य चूका नाला बारंगातेली ग्राम पंचायत सहपानी | 1370 | 1736006054NRG24230520230094260 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1736006_230523APB_FTO_53928 | 94260 |
| 1736006WL0030813 | MP-36-006-054-001/55 | 3 | लक्ष्मन | 1736006054/AV/22012034625501 | पुलिया निर्माण कार्य चूका नाला बारंगातेली ग्राम पंचायत सहपानी | 1370 | 1736006054NRG24110720230532003 | Processed | | 13/09/2023 | MP1736006_080923FTO_256616 | 532003 |