| 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. |
| 1736001034WL002362 | MP-36-001-034-003/287 | 1 | मनीलाल | 1736001034/RC/22012034636996 | पुलिया निर्माण कार्य केराढाना भोडीयापानी | 1145 | 1736001034NRG25220420240032375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1736001_220424APB_FTO_16592 | 32375 |
| 1736001WL0018983 | MP-36-001-034-003/287 | 1 | मनीलाल | 1736001034/RC/22012034636996 | पुलिया निर्माण कार्य केराढाना भोडीयापानी | 1145 | 1736001034NRG25090620240321346 | Processed | | 12/06/2024 | MP1736001_090624FTO_62635 | 321346 |