| 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. |
| 1736006046WL018987 | MP-36-006-046-002/159 | 10 | नीतू | 1736006046/WH/22012034937317 | नाला विस्तारीकरण सुकलाल के खेत पास शीलादेही | 3718 | 1736006046NRG24190620230312251 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1736006_190623APB_FTO_109067 | 312251 |
| 1736006WL0029247 | MP-36-006-046-002/159 | 10 | नीतू | 1736006046/WH/22012034937317 | नाला विस्तारीकरण सुकलाल के खेत पास शीलादेही | 3718 | 1736006046NRG24070720230509378 | Processed | | 13/09/2023 | MP1736006_080923FTO_256616 | 509378 |