| 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. |
| 1736005WL019488 | MP-36-005-021-003/150 | 3 | शान्ती | 1736005021/IF/22012035075470 | खेत तालाब निर्माण कार्य दानवा फिट्टू/हरिलाल | 10889 | 1736005000NRG24200620230321048 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | MP1736005_210623APB_FTO_113724 | 321048 |
| 1736005WL0031916 | MP-36-005-021-003/150 | 3 | शान्ती | 1736005021/IF/22012035075470 | खेत तालाब निर्माण कार्य दानवा फिट्टू/हरिलाल | 10889 | 1736005000NRG24140720230548421 | Processed | | 29/07/2023 | MP1736005_230723FTO_182011 | 548421 |