| 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. |
| 1736001WL008723 | MP-36-001-036-007/227 | 2 | सुमरबती | 1736001036/DP/22012034553324 | पोखर निर्माण कार्य घोघरा नाला कर्रापानी कारेआम रातेड | 4196 | 1736001000NRG24290520230121540 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | MP1736001_290523APB_FTO_62009 | 121540 |
| 1736001WL0011924 | MP-36-001-036-007/227 | 2 | सुमरबती | 1736001036/DP/22012034553324 | पोखर निर्माण कार्य घोघरा नाला कर्रापानी कारेआम रातेड | 4196 | 1736001000NRG24060620230177606 | Processed | | 12/06/2023 | MP1736001_060623FTO_75239 | 177606 |