| 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. |
| 1736005WL071438 | MP-36-005-064-002/153 | 5 | गीता | 1736005064/WC/22012035061261 | निस्तारी तालाब निर्माण कार्य डोबरी नाला लक्ष्मण के खेत के पास गाम चटूआ | 39279 | 1736005000NRG24141220231084450 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1736005_141223APB_FTO_390419 | 1084450 |
| 1736005WL0094306 | MP-36-005-064-002/153 | 5 | गीता | 1736005064/WC/22012035061261 | निस्तारी तालाब निर्माण कार्य डोबरी नाला लक्ष्मण के खेत के पास गाम चटूआ | 39279 | 1736005000NRG24200320241634786 | Processed | | 19/04/2024 | MP1736005_220324FTO_514223 | 1634786 |