| 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. |
| 1736006085WL089689 | MP-36-006-085-001/117 | 3 | रूखमणी | 1736006085/WC/22012035083328 | CTR जल अब शोषण कार्य ग्रा प.पटपड़ा शिवराम के घर से गणपत राजबेथे के घर तक | 23167 | 1736006085NRG24270220241561435 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736006_270224APB_FTO_476892 | 1561435 |
| 1736006WL0096591 | MP-36-006-085-001/117 | 3 | रूखमणी | 1736006085/WC/22012035083328 | CTR जल अब शोषण कार्य ग्रा प.पटपड़ा शिवराम के घर से गणपत राजबेथे के घर तक | 23167 | 1736006085NRG24060520241658558 | Yet to be process | | | | 1658558 |