| 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. |
| 1736002062WL058451 | MP-36-002-062-002/313 | 7 | देवेन्द्र | 1736002062/IC/22012034388791 | repair of canal paert-03 basuria | 22489 | 1736002062NRG24101020230890746 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736002_101023APB_FTO_312461 | 890746 |
| 1736002WL0069436 | MP-36-002-062-002/313 | 7 | देवेन्द्र | 1736002062/IC/22012034388791 | repair of canal paert-03 basuria | 22489 | 1736002062NRG24051220231051241 | Yet to be process | | | MP1736002_220424FTO_16896 | 1051241 |