| 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. |
| 1736001031WL087288 | MP-36-001-031-004/198 | 1 | शनिराम | 1736001031/WC/22012035108880 | निस्तारी तालाब निर्माण कार्य इमली नाला दौरियाखेड़ा | 35704 | 1736001031NRG24160220241511841 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736001_160224APB_FTO_465879 | 1511841 |
| 1736001WL0096416 | MP-36-001-031-004/198 | 1 | शनिराम | 1736001031/WC/22012035108880 | निस्तारी तालाब निर्माण कार्य इमली नाला दौरियाखेड़ा | 35704 | 1736001031NRG24290420241658076 | Processed | | 08/05/2024 | MP1736001_010524FTO_23774 | 1658076 |