| 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. |
| 1736001WL030604 | MP-36-001-027-001/39 | 3 | उर्मिला | 1736001027/DP/22012034577344 | शैलपर्ण निर्माण कार्य बुरीटोला ग्राम लहगडुआ | 14237 | 1736001000NRG24110720230528753 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1736001_110723APB_FTO_159590 | 528753 |
| 1736001WL0037060 | MP-36-001-027-001/39 | 3 | उर्मिला | 1736001027/DP/22012034577344 | शैलपर्ण निर्माण कार्य बुरीटोला ग्राम लहगडुआ | 14237 | 1736001000NRG24280720230615879 | Processed | | 04/08/2023 | MP1736001_280723FTO_192042 | 615879 |