| 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. |
| 1736005WL041922 | MP-36-005-094-003/140 | 5 | Baldev Uikey | 1736005094/RC/22012034641670 | पुलिया निर्माण कार्य शिकारी नाला ग्राम खिड़की कनेरी ग्राम पंचायत खिड़की कनेरी | 22714 | 1736005000NRG24110820230672338 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736005_110823APB_FTO_215561 | 672338 |
| 1736005WL0056737 | MP-36-005-094-003/140 | 5 | Baldev Uikey | 1736005094/RC/22012034641670 | पुलिया निर्माण कार्य शिकारी नाला ग्राम खिड़की कनेरी ग्राम पंचायत खिड़की कनेरी | 22714 | 1736005000NRG24051020230863678 | Processed | | 08/11/2023 | MP1736005_121023FTO_314709 | 863678 |