| 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. |
| 1736005021WL023421 | MP-36-005-021-001/15 | 1 | मचलू/सुम्मर दर्शमा | 1736005021/IF/22012035075475 | खेत तालाब निर्माण कार्य बकोड़ी रंगलाल/झल्लू | 11505 | 1736005021NRG24260620230400628 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736005_260623APB_FTO_129226 | 400628 |
| 1736005WL0056882 | MP-36-005-021-001/15 | 1 | मचलू/सुम्मर दर्शमा | 1736005021/IF/22012035075475 | खेत तालाब निर्माण कार्य बकोड़ी रंगलाल/झल्लू | 11505 | 1736005021NRG24051020230865091 | Processed | | 09/11/2023 | MP1736005_061023FTO_306133 | 865091 |