| 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. |
| 1736005WL081990 | MP-36-005-022-002/108-A | 1 | इशुराम | 1736005022/WC/22012035132171 | निस्तारी तालाब निर्माण काँगरा नाला ग्राम काँगरा | 46967 | 1736005000NRG24240120241374230 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736005_240124APB_FTO_442174 | 1374230 |
| 1736005WL0096493 | MP-36-005-022-002/108-A | 1 | इशुराम | 1736005022/WC/22012035132171 | निस्तारी तालाब निर्माण काँगरा नाला ग्राम काँगरा | 46967 | 1736005000NRG24020520241658302 | Processed | | 11/05/2024 | MP1736005_080524FTO_29650 | 1658302 |