| 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. |
| 1736006048WL030228 | MP-36-006-048-001/137-A | 2 | प्रेमवती | 1736006048/WH/22012034936748 | चुहका नाला विस्तारीकरण बिजोरी गुमाई | 7082 | 1736006048NRG24100720230523302 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1736006_100723APB_FTO_158594 | 523302 |
| 1736006WL0036424 | MP-36-006-048-001/137-A | 2 | प्रेमवती | 1736006048/WH/22012034936748 | चुहका नाला विस्तारीकरण बिजोरी गुमाई | 7082 | 1736006048NRG24260720230607964 | Processed | | 13/09/2023 | MP1736006_080923FTO_256621 | 607964 |