| 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. |
| 1736006070WL000620 | MP-36-006-070-002/191 | 2 | सुनीता | 1736006070/WC/22012035103743 | नाला सुद्रीकरण कार्य फग्गा के खेत के पास नाला मे बिजोरी रैयत | 120 | 1736006070NRG25120420240007193 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1736006_120424APB_FTO_9433 | 7193 |
| 1736006WL0010623 | MP-36-006-070-002/191 | 2 | सुनीता | 1736006070/WC/22012035103743 | नाला सुद्रीकरण कार्य फग्गा के खेत के पास नाला मे बिजोरी रैयत | 120 | 1736006070NRG25180520240159176 | Yet to be process | | | | 159176 |