| 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. |
| 1736005WL038094 | MP-36-005-010-002/167-A | 2 | इशबती | 1736005010/IF/22012035093416 | खेत तलाब निर्माण कार्य हितग्राही झाज्बा पिता जिंदर | 20433 | 1736005000NRG24310720230626876 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | MP1736005_310723APB_FTO_196316 | 626876 |
| 1736005WL0058494 | MP-36-005-010-002/167-A | 2 | इशबती | 1736005010/IF/22012035093416 | खेत तलाब निर्माण कार्य हितग्राही झाज्बा पिता जिंदर | 20433 | 1736005000NRG24101020230891912 | Processed | | 08/11/2023 | MP1736005_121023FTO_314709 | 891912 |