| 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. |
| 1736006053WL087332 | MP-36-006-053-002/349 | 3 | Manju Prajapati | 1736006053/DP/22012034609880 | jal avshosan karya anganwadi se phe hendpamp tk bardhana sonapipari | 22607 | 1736006053NRG24160220241512871 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736006_160224APB_FTO_465545 | 1512871 |
| 1736006WL0096624 | MP-36-006-053-002/349 | 3 | Manju Prajapati | 1736006053/DP/22012034609880 | jal avshosan karya anganwadi se phe hendpamp tk bardhana sonapipari | 22607 | 1736006053NRG24080520241658626 | Yet to be process | | | | 1658626 |