| 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. |
| 1736001007WL023204 | MP-36-001-007-003/316-C | 1 | SAHODRA BARKADE | 1736001007/RC/22012034620315 | Construction Of Drainage Culvert Work Kamthi Road Najarpur Kamthi GP Bamhori Khurd | 11320 | 1736001007NRG24260620230394930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736001_260623APB_FTO_128372 | 394930 |
| 1736001WL0053702 | MP-36-001-007-003/316-C | 1 | SAHODRA BARKADE | 1736001007/RC/22012034620315 | Construction Of Drainage Culvert Work Kamthi Road Najarpur Kamthi GP Bamhori Khurd | 11320 | 1736001007NRG24240920230824278 | Rejected | A/c Blocked or Frozen | 15/11/2023 | MP1736001_131023FTO_316705 | 824278 |
| 1736001WL0069508 | MP-36-001-007-003/316-C | 1 | SAHODRA BARKADE | 1736001007/RC/22012034620315 | Construction Of Drainage Culvert Work Kamthi Road Najarpur Kamthi GP Bamhori Khurd | 11320 | 1736001007NRG24051220231052470 | Processed | | 29/02/2024 | MP1736001_081223FTO_380790 | 1052470 |