| 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. |
| 1736006012WL045288 | MP-36-006-012-001/105-C | 2 | सरीता गोहिया | 1736006012/WC/22012035057855 | बोल्डर चैक निर्माड कार्य[तेन्दुनाला आदिवासी मोहला लोटनझील ]जमुनिया पठार | 10893 | 1736006012NRG24230820230712480 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | MP1736006_230823APB_FTO_231943 | 712480 |
| 1736006WL0055947 | MP-36-006-012-001/105-C | 2 | सरीता गोहिया | 1736006012/WC/22012035057855 | बोल्डर चैक निर्माड कार्य[तेन्दुनाला आदिवासी मोहला लोटनझील ]जमुनिया पठार | 10893 | 1736006012NRG24021020230852994 | Processed | | 26/04/2024 | MP1736006_150424FTO_11503 | 852994 |