| 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. |
| 1736006WL044194 | MP-36-006-031-001/134 | 3 | रामकुमार | 1736006031/DP/22012034580099 | गोविन्द डेहरिया के खेत के पास कंटूर ट्रेंच निर्माण कार्य रावनवाड़ा | 10429 | 1736006000NRG24180820230696965 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1736006_180823APB_FTO_225255 | 696965 |
| 1736006WL0055875 | MP-36-006-031-001/134 | 3 | रामकुमार | 1736006031/DP/22012034580099 | गोविन्द डेहरिया के खेत के पास कंटूर ट्रेंच निर्माण कार्य रावनवाड़ा | 10429 | 1736006000NRG24021020230852130 | Processed | | 26/04/2024 | MP1736006_150424FTO_11503 | 852130 |