| 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. |
| 1736008WL056270 | MP-36-008-064-003/347 | 3 | घंसू | 1736008064/DP/22012034576136 | कंटूर ट्रेंच निर्माण कार्य नहर वाली पहड़ी के पास सोनापिपरी | 11689 | 1736008000NRG24031020230856961 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736008_031023APB_FTO_301001 | 856961 |
| 1736008WL0068157 | MP-36-008-064-003/347 | 3 | घंसू | 1736008064/DP/22012034576136 | कंटूर ट्रेंच निर्माण कार्य नहर वाली पहड़ी के पास सोनापिपरी | 11689 | 1736008000NRG24281120231036467 | Processed | | 29/02/2024 | MP1736008_111223FTO_385084 | 1036467 |