| 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. |
| 1736001WL087322 | MP-36-001-031-005/297-A | 2 | Sunita Thakariya | 1736001031/WC/22012035108963 | निस्तारी तालाब निर्माण कार्य चौका नाला मुंगरिया | 35687 | 1736001000NRG24160220241512656 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736001_160224APB_FTO_465879 | 1512656 |
| 1736001WL0096638 | MP-36-001-031-005/297-A | 2 | Sunita Thakariya | 1736001031/WC/22012035108963 | निस्तारी तालाब निर्माण कार्य चौका नाला मुंगरिया | 35687 | 1736001000NRG24090520241658660 | Yet to be process | | | MP1736001_150524FTO_35233 | 1658660 |