| 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. |
| 1736008WL041839 | MP-36-008-064-002/452 | 1 | रघुनन्दन | 1736008064/WC/22012035070001 | नाला विस्तारी करण निर्माण कार्य खमरा | 8147 | 1736008000NRG24110820230670811 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1736008_120823APB_FTO_216330 | 670811 |
| 1736008WL0050443 | MP-36-008-064-002/452 | 1 | रघुनन्दन | 1736008064/WC/22012035070001 | नाला विस्तारी करण निर्माण कार्य खमरा | 8147 | 1736008000NRG24110920230777768 | Processed | | 21/09/2023 | MP1736008_130923FTO_263439 | 777768 |