| 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. |
| 1736002024WL045850 | MP-36-002-024-001/70-B | 1 | अतिलाल | 1736002024/WC/22012035084209 | बोल्डर चेक डेम निर्माण कार्य माता नाला अनखावाडी(सर्रापानी) यूनिट 40 | 16806 | 1736002024NRG24250820230720191 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1736002_250823APB_FTO_235431 | 720191 |
| 1736002WL0049790 | MP-36-002-024-001/70-B | 1 | अतिलाल | 1736002024/WC/22012035084209 | बोल्डर चेक डेम निर्माण कार्य माता नाला अनखावाडी(सर्रापानी) यूनिट 40 | 16806 | 1736002024NRG24090920230769432 | Processed | | 13/09/2023 | MP1736002_100923FTO_259459 | 769432 |