| 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. |
| 1736002024WL022022 | MP-36-002-024-003/335 | 2 | फगीला | 1736002024/IF/22012035088286 | खेत तालाब निर्माण कार्य भूरा/रतुवा धनखुदरा | 9320 | 1736002024NRG24240620230372911 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736002_240623APB_FTO_124710 | 372911 |
| 1736002WL0052389 | MP-36-002-024-003/335 | 2 | फगीला | 1736002024/IF/22012035088286 | खेत तालाब निर्माण कार्य भूरा/रतुवा धनखुदरा | 9320 | 1736002024NRG24190920230806528 | Processed | | 10/11/2023 | MP1736002_220923FTO_282953 | 806528 |