| 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. |
| 1736001WL005570 | MP-36-001-008-001/75 | 2 | मुन्नीबाई | 1736001008/WC/22012034623186 | PERCOLATION CUM NISTARI TALAB AT PATHAI BHAG-3 | 3077 | 1736001000NRG24190520230075089 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1736001_190523APB_FTO_48085 | 75089 |
| 1736001WL0011934 | MP-36-001-008-001/75 | 2 | मुन्नीबाई | 1736001008/WC/22012034623186 | PERCOLATION CUM NISTARI TALAB AT PATHAI BHAG-3 | 3077 | 1736001000NRG24060620230177629 | Processed | | 12/06/2023 | MP1736001_060623FTO_75239 | 177629 |