| 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. |
| 1736001031WL088854 | MP-36-001-031-005/297-A | 2 | Sunita Thakariya | 1736001031/WC/22012035108963 | निस्तारी तालाब निर्माण कार्य चौका नाला मुंगरिया | 36832 | 1736001031NRG24230220241545491 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736001_240224APB_FTO_474033 | 1545491 |
| 1736001WL0096450 | MP-36-001-031-005/297-A | 2 | Sunita Thakariya | 1736001031/WC/22012035108963 | निस्तारी तालाब निर्माण कार्य चौका नाला मुंगरिया | 36832 | 1736001031NRG24010520241658177 | Processed | | 08/05/2024 | MP1736001_010524FTO_23774 | 1658177 |