| 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. |
| 1736011061WL001395 | MP-36-011-061-002/226 | 5 | संजय | 1736011061/AV/22012034546858 | बाऊंड्रिवाल निर्माण 100 m प्रा. शाला भवन परिसर ग्राम दाधिमेता | 1306 | 1736011061NRG24010520230019051 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1736011_020523APB_FTO_25681 | 19051 |
| 1736011WL0033927 | MP-36-011-061-002/226 | 5 | संजय | 1736011061/AV/22012034546858 | बाऊंड्रिवाल निर्माण 100 m प्रा. शाला भवन परिसर ग्राम दाधिमेता | 1306 | 1736011061NRG24190720230574640 | Processed | | 28/07/2023 | MP1736011_200723FTO_176391 | 574640 |