| 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. |
| 1736006089WL008519 | MP-36-006-089-001/550 | 1 | देवेन्द्र पहाड़े | 1736006089/IF/22012035158326 | खेत तालाब निर्माण कार्य सूरज यादव | 1380 | 1736006089NRG25130520240124189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | MP1736006_130524APB_FTO_33745 | 124189 |
| 1736006WL0018257 | MP-36-006-089-001/550 | 1 | देवेन्द्र पहाड़े | 1736006089/IF/22012035158326 | खेत तालाब निर्माण कार्य सूरज यादव | 1380 | 1736006089NRG25060620240303890 | Yet to be process | | | | 303890 |