| 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. |
| 1736001WL032964 | MP-36-001-034-003/330-A | 1 | shakshi bharti | 1736001034/WC/22012034958150 | पोखर परक्यूलेशन निर्माण कार्य खिरका वाला नाला भोडीयापनी | 14749 | 1736001000NRG24170720230562758 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1736001_180723APB_FTO_174210 | 562758 |
| 1736001WL0043795 | MP-36-001-034-003/330-A | 1 | shakshi bharti | 1736001034/WC/22012034958150 | पोखर परक्यूलेशन निर्माण कार्य खिरका वाला नाला भोडीयापनी | 14749 | 1736001000NRG24170820230693157 | Processed | | 24/08/2023 | MP1736001_170823FTO_223131 | 693157 |