| 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. |
| 1736005034WL080948 | MP-36-005-034-001/12 | 2 | लीलाबाई | 1736005034/WC/22012035081094 | निस्तारी तालाब निर्माण कार्य ढोलढाना ग्राम - मारेगांव | 46983 | 1736005034NRG24200120241345004 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736005_200124APB_FTO_438529 | 1345004 |
| 1736005WL0096505 | MP-36-005-034-001/12 | 2 | लीलाबाई | 1736005034/WC/22012035081094 | निस्तारी तालाब निर्माण कार्य ढोलढाना ग्राम - मारेगांव | 46983 | 1736005034NRG24020520241658367 | Processed | | 11/05/2024 | MP1736005_080524FTO_29650 | 1658367 |