| 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. |
| 1736006064WL007705 | MP-36-006-064-001/1624 | 2 | नीतू | 1736006064/WH/22012034456187 | तालाब नवीनीकरण कार्य पाठानारे ग्राम-उमरेठ | 1402 | 1736006064NRG25110520240112792 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | MP1736006_130524APB_FTO_33745 | 112792 |
| 1736006WL0015165 | MP-36-006-064-001/1624 | 2 | नीतू | 1736006064/WH/22012034456187 | तालाब नवीनीकरण कार्य पाठानारे ग्राम-उमरेठ | 1402 | 1736006064NRG25290520240238253 | Yet to be process | | | | 238253 |