| 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. |
| 1736008WL044691 | MP-36-008-036-003/719 | 5 | अनुसुइया | 1736008010/WC/22012034959815 | नवीन निस्तारी तालाब निर्माण कार्य खापामिटठे | 8964 | 1736008000NRG24210820230704708 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1736008_210823APB_FTO_228822 | 704708 |
| 1736008WL0070069 | MP-36-008-036-003/719 | 5 | अनुसुइया | 1736008010/WC/22012034959815 | नवीन निस्तारी तालाब निर्माण कार्य खापामिटठे | 8964 | 1736008000NRG24071220231059431 | Processed | | 01/03/2024 | MP1736008_111223FTO_385084 | 1059431 |