| 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. |
| 1736007WL004726 | MP-36-007-034-001/107 | 1 | रमेश | 1736007034/IF/22012034619190 | Neno Archid Jagan/Bali | 1009 | 1736007000NRG24160520230064342 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1736007_160523APB_FTO_44537 | 64342 |
| 1736007WL0009395 | MP-36-007-034-001/107 | 1 | रमेश | 1736007034/IF/22012034619190 | Neno Archid Jagan/Bali | 1009 | 1736007000NRG24310520230134244 | Rejected | Account closed | 20/06/2023 | MP1736007_310523FTO_65758 | 134244 |
| 1736007WL0059021 | MP-36-007-034-001/107 | 1 | रमेश | 1736007034/IF/22012034619190 | Neno Archid Jagan/Bali | 1009 | 1736007000NRG24121020230900752 | Yet to be process | | | | 900752 |