| 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. |
| 1736001WL003688 | MP-36-001-031-004/239 | 3 | Biblesh | 1736001031/WC/22012035063249 | पोखर निर्माण कार्य हर्रा नाला कुआँ खुट्टी | 1273 | 1736001000NRG25280420240054135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1736001_280424APB_FTO_21180 | 54135 |
| 1736001WL0011725 | MP-36-001-031-004/239 | 3 | Biblesh | 1736001031/WC/22012035063249 | पोखर निर्माण कार्य हर्रा नाला कुआँ खुट्टी | 1273 | 1736001000NRG25210520240179849 | Processed | | 24/05/2024 | MP1736001_210524FTO_41647 | 179849 |