| 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. |
| 1736009050WL007744 | MP-36-009-050-001/25 | 1 | बाबूलाल | 1736009050/IF/22012034998239 | mebandhan nirman karya Ramchand Sariyam gram chirkutaghonndi | 1280 | 1736009050NRG25110520240113737 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | MP1736009_120524APB_FTO_32687 | 113737 |
| 1736009WL0018053 | MP-36-009-050-001/25 | 1 | बाबूलाल | 1736009050/IF/22012034998239 | mebandhan nirman karya Ramchand Sariyam gram chirkutaghonndi | 1280 | 1736009050NRG25060620240298859 | Yet to be process | | | | 298859 |