| 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. |
| 1736005WL003745 | MP-36-005-035-001/68-D | 1 | सुमरचंद | 1736005035/WC/22012035033137 | निस्तारी तालाब निर्माण कार्य डेहरी-२ ग्राम डेहरी | 2920 | 1736005000NRG24120520230050887 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1736005_130523APB_FTO_40273 | 50887 |
| 1736005WL0031196 | MP-36-005-035-001/68-D | 1 | सुमरचंद | 1736005035/WC/22012035033137 | निस्तारी तालाब निर्माण कार्य डेहरी-२ ग्राम डेहरी | 2920 | 1736005000NRG24120720230537963 | Processed | | 28/07/2023 | MP1736005_230723FTO_182011 | 537963 |