| 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. |
| 1736008004WL052588 | MP-36-008-004-002/684 | 2 | मुन्नी | 1736008004/DP/22012034531805 | मोक्छधाम निस्तारी तालाब के पास वृक्छारोपण कार्य डुंडा सिवनी | 10955 | 1736008004NRG24200920230809463 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1736008_210923APB_FTO_279492 | 809463 |
| 1736008WL0069979 | MP-36-008-004-002/684 | 2 | मुन्नी | 1736008004/DP/22012034531805 | मोक्छधाम निस्तारी तालाब के पास वृक्छारोपण कार्य डुंडा सिवनी | 10955 | 1736008004NRG24071220231058732 | Processed | | 29/02/2024 | MP1736008_111223FTO_385084 | 1058732 |