| 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. |
| 1736006WL021422 | MP-36-006-051-001/115 | 5 | रवि कुमार | 1736006051/IF/22012035092919 | खेत तालाब निर्माण कार्य ऐतु/सहीलाल | 4133 | 1736006000NRG24230620230359818 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736006_230623APB_FTO_121737 | 359818 |
| 1736006WL0055181 | MP-36-006-051-001/115 | 5 | रवि कुमार | 1736006051/IF/22012035092919 | खेत तालाब निर्माण कार्य ऐतु/सहीलाल | 4133 | 1736006000NRG24290920230840881 | Processed | | 26/04/2024 | MP1736006_150424FTO_11503 | 840881 |