| 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. |
| 1736006WL009068 | MP-36-006-069-001/64 | 3 | कुसुमवती | 1736006069/WC/22012035041870 | RFR_KANHAAN_RIVER BOLDAR CHEKDAM AAMANALA HARIPRASAD KUMRE K KHET PASS MENDHAKI | 1864 | 1736006000NRG24300520230128335 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MP1736006_300523APB_FTO_64577 | 128335 |
| 1736006WL0016931 | MP-36-006-069-001/64 | 3 | कुसुमवती | 1736006069/WC/22012035041870 | RFR_KANHAAN_RIVER BOLDAR CHEKDAM AAMANALA HARIPRASAD KUMRE K KHET PASS MENDHAKI | 1864 | 1736006000NRG24150620230271230 | Processed | | 13/09/2023 | MP1736006_080923FTO_256616 | 271230 |