| 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. |
| 1736005003WL059999 | MP-36-005-003-002/251 | 10 | Salita Lobo | 1736005003/IF/22012035119834 | khet talab nirman kary mankuriyabai/durjansingh gram sangakheda gram panchayat sangakheda | 30812 | 1736005003NRG24151020230916652 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736005_151023APB_FTO_318932 | 916652 |
| 1736005WL0069777 | MP-36-005-003-002/251 | 10 | Salita Lobo | 1736005003/IF/22012035119834 | khet talab nirman kary mankuriyabai/durjansingh gram sangakheda gram panchayat sangakheda | 30812 | 1736005003NRG24061220231056005 | Processed | | 01/03/2024 | MP1736005_061223FTO_377903 | 1056005 |