| 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. |
| 1736002WL070174 | MP-36-002-060-002/291 | 2 | सुखवती | 1736002060/IC/22012034388775 | repair of Canal part 01 hadai | 25419 | 1736002000NRG24071220231060994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1736002_071223APB_FTO_380012 | 1060994 |
| 1736002WL0095381 | MP-36-002-060-002/291 | 2 | सुखवती | 1736002060/IC/22012034388775 | repair of Canal part 01 hadai | 25419 | 1736002000NRG24260320241645669 | Yet to be process | | | MP1736002_220424FTO_16896 | 1645669 |