| 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. |
| 1736005WL010602 | MP-36-005-035-001/74-B | 2 | रगनबती | 1736005035/WC/22012035033137 | निस्तारी तालाब निर्माण कार्य डेहरी-२ ग्राम डेहरी | 6959 | 1736005000NRG24030620230154992 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1736005_030623APB_FTO_70853 | 154992 |
| 1736005WL0031196 | MP-36-005-035-001/74-B | 2 | रगनबती | 1736005035/WC/22012035033137 | निस्तारी तालाब निर्माण कार्य डेहरी-२ ग्राम डेहरी | 6959 | 1736005000NRG24120720230537960 | Processed | | 28/07/2023 | MP1736005_230723FTO_182011 | 537960 |