| 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. |
| 1736002060WL006299 | MP-36-002-060-002/291 | 2 | सुखवती | 1736002060/IC/22012034388775 | repair of Canal part 01 hadai | 2586 | 1736002060NRG24220520230084881 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1736002_220523APB_FTO_52429 | 84881 |
| 1736002WL0059669 | MP-36-002-060-002/291 | 2 | सुखवती | 1736002060/IC/22012034388775 | repair of Canal part 01 hadai | 2586 | 1736002060NRG24131020230910744 | Yet to be process | | | MP1736002_220424FTO_16896 | 910744 |