| 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. |
| 1736006070WL002433 | MP-36-006-070-002/191 | 2 | सुनीता | 1736006070/WC/22012035103743 | नाला सुद्रीकरण कार्य फग्गा के खेत के पास नाला मे बिजोरी रैयत | 375 | 1736006070NRG25220420240033431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1736006_220424APB_FTO_16768 | 33431 |
| 1736006WL0010623 | MP-36-006-070-002/191 | 2 | सुनीता | 1736006070/WC/22012035103743 | नाला सुद्रीकरण कार्य फग्गा के खेत के पास नाला मे बिजोरी रैयत | 375 | 1736006070NRG25180520240159177 | Yet to be process | | | | 159177 |