| 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. |
| 1736006WL048723 | MP-36-006-047-001/139-A | 1 | चैतराम | 1736006047/DP/22012034527637 | नाला बितारीकरण रुमका ढाना नागलवाड़ी | 11688 | 1736006000NRG24040920230755875 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1736006_040923APB_FTO_249730 | 755875 |
| 1736006WL0055881 | MP-36-006-047-001/139-A | 1 | चैतराम | 1736006047/DP/22012034527637 | नाला बितारीकरण रुमका ढाना नागलवाड़ी | 11688 | 1736006000NRG24021020230852169 | Processed | | 26/04/2024 | MP1736006_150424FTO_11503 | 852169 |