| 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. |
| 1736006056WL007269 | MP-36-006-056-001/62 | 4 | सियावती | 1736006056/WC/22012035134038 | बोल्डर चैक डैम निर्माण कार्य पाखड़ ढाना के नाले पर छितरी | 1200 | 1736006056NRG25100520240107463 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | MP1736006_130524APB_FTO_33732 | 107463 |
| 1736006WL0012554 | MP-36-006-056-001/62 | 4 | सियावती | 1736006056/WC/22012035134038 | बोल्डर चैक डैम निर्माण कार्य पाखड़ ढाना के नाले पर छितरी | 1200 | 1736006056NRG25230520240193511 | Yet to be process | | | | 193511 |