| 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. |
| 1736006056WL061318 | MP-36-006-056-001/14 | 1 | होरीलाल | 1736006056/WC/22012035079843 | जल अवशोषण निर्माण कार्य कृपलाल के खेत के पास से रायसा के खेत तक छितरी | 14711 | 1736006056NRG24181020230937449 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736006_181023APB_FTO_323440 | 937449 |
| 1736006WL0068180 | MP-36-006-056-001/14 | 1 | होरीलाल | 1736006056/WC/22012035079843 | जल अवशोषण निर्माण कार्य कृपलाल के खेत के पास से रायसा के खेत तक छितरी | 14711 | 1736006056NRG24281120231036798 | Processed | | 26/04/2024 | MP1736006_150424FTO_11503 | 1036798 |