| 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. |
| 1736005034WL068872 | MP-36-005-034-004/200 | 2 | अनीता | 1736005034/IF/22012035009929 | sok pit kary maregaon anita tannu naresh sandeep balram jitvansha eslal ravindrasha kamla manoj | 16783 | 1736005034NRG23130920220802738 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/10/2022 | MP1736005_140922APB_FTO_395189 | 802738 |
| 1736005WL0117846 | MP-36-005-034-004/200 | 2 | अनीता | 1736005034/IF/22012035009929 | sok pit kary maregaon anita tannu naresh sandeep balram jitvansha eslal ravindrasha kamla manoj | 16783 | 1736005034NRG23211220221184960 | Rejected | Account closed | 02/05/2023 | MP1736005_100123FTO_624865 | 1184960 |
| 1736005WL0158768 | MP-36-005-034-004/200 | 2 | अनीता | 1736005034/IF/22012035009929 | sok pit kary maregaon anita tannu naresh sandeep balram jitvansha eslal ravindrasha kamla manoj | 16783 | 1736005034NRG23310520231665633 | Rejected | Account closed | 14/06/2023 | MP1736005_060623FTO_75456 | 1665633 |
| 1736005WL0159531 | MP-36-005-034-004/200 | 2 | अनीता | 1736005034/IF/22012035009929 | sok pit kary maregaon anita tannu naresh sandeep balram jitvansha eslal ravindrasha kamla manoj | 16783 | 1736005034NRG23180720231668256 | Processed | | 28/07/2023 | MP1736005_230723FTO_182012 | 1668256 |