| 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. |
| 1736008WL038349 | MP-36-008-064-002/452 | 1 | रघुनन्दन | 1736008064/WC/22012035070001 | नाला विस्तारी करण निर्माण कार्य खमरा | 6755 | 1736008000NRG24010820230630381 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | MP1736008_010823APB_FTO_197130 | 630381 |
| 1736008WL0042522 | MP-36-008-064-002/452 | 1 | रघुनन्दन | 1736008064/WC/22012035070001 | नाला विस्तारी करण निर्माण कार्य खमरा | 6755 | 1736008000NRG24140820230679914 | Processed | | 25/08/2023 | MP1736008_180823FTO_224898 | 679914 |