| 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. |
| 1736006008WL020903 | MP-36-006-008-001/205 | 4 | फिकरो | 1736006008/IF/22012034994922 | मेड बंधान निर्माण कार्य सुम्मन बरकड़े के खेत में दमुआ | 3878 | 1736006008NRG24220620230349701 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736006_220623APB_FTO_119170 | 349701 |
| 1736006WL0055921 | MP-36-006-008-001/205 | 4 | फिकरो | 1736006008/IF/22012034994922 | मेड बंधान निर्माण कार्य सुम्मन बरकड़े के खेत में दमुआ | 3878 | 1736006008NRG24021020230852750 | Processed | | 26/04/2024 | MP1736006_150424FTO_11503 | 852750 |