| 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. |
| 1736002024WL025999 | MP-36-002-024-002/258 | 3 | भानसिंह | 1736002024/IF/22012035088274 | खेत तालाब निर्माण कार्य मछलु/गोखल भैंसखोह | 11904 | 1736002024NRG24300620230450404 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1736002_020723APB_FTO_143956 | 450404 |
| 1736002WL0036713 | MP-36-002-024-002/258 | 3 | भानसिंह | 1736002024/IF/22012035088274 | खेत तालाब निर्माण कार्य मछलु/गोखल भैंसखोह | 11904 | 1736002024NRG24270720230611391 | Processed | | 01/08/2023 | MP1736002_270723FTO_190115 | 611391 |