| 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. |
| 1736006WL012910 | MP-36-006-046-002/238 | 3 | बिंदो | 1736006046/WH/22012034937317 | नाला विस्तारीकरण सुकलाल के खेत पास शीलादेही | 2412 | 1736006000NRG24080620230194442 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | MP1736006_080623APB_FTO_79359 | 194442 |
| 1736006WL0030190 | MP-36-006-046-002/238 | 3 | बिंदो | 1736006046/WH/22012034937317 | नाला विस्तारीकरण सुकलाल के खेत पास शीलादेही | 2412 | 1736006000NRG24100720230522852 | Processed | | 13/09/2023 | MP1736006_080923FTO_256616 | 522852 |