| 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. |
| 1736001011WL003385 | MP-36-001-011-005/255 | 1 | गयाप्रसाद कुमरे | 1736001011/WC/22012035038711 | पोखर निर्माण कार्य रामफल के खेत के पास ग्राम पिंडरईखुर्द | 1465 | 1736001011NRG25260420240048870 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1736001_260424APB_FTO_19789 | 48870 |
| 1736001WL0011806 | MP-36-001-011-005/255 | 1 | गयाप्रसाद कुमरे | 1736001011/WC/22012035038711 | पोखर निर्माण कार्य रामफल के खेत के पास ग्राम पिंडरईखुर्द | 1465 | 1736001011NRG25210520240180983 | Processed | | 28/05/2024 | MP1736001_220524FTO_42876 | 180983 |