| 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. |
| 1736006WL046817 | MP-36-006-046-002/238 | 3 | बिंदो | 1736006046/WC/22012034994668 | शैलपड़ निर्माण कार्य बुमकन पहाड़ी मोआरी | 11136 | 1736006000NRG24280820230733946 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1736006_280823APB_FTO_238683 | 733946 |
| 1736006WL0050472 | MP-36-006-046-002/238 | 3 | बिंदो | 1736006046/WC/22012034994668 | शैलपड़ निर्माण कार्य बुमकन पहाड़ी मोआरी | 11136 | 1736006000NRG24110920230778408 | Processed | | 26/04/2024 | MP1736006_150424FTO_11503 | 778408 |