| 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. |
| 1736001035WL067521 | MP-36-001-035-004/385 | 2 | कल्लो | 1736001035/IF/22012035107739 | Khet talab nirman Harichand/ Durgaprasad Shrijhot | 23125 | 1736001035NRG24211120231030987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1736001_211123APB_FTO_360787 | 1030987 |
| 1736001WL0078576 | MP-36-001-035-004/385 | 2 | कल्लो | 1736001035/IF/22012035107739 | Khet talab nirman Harichand/ Durgaprasad Shrijhot | 23125 | 1736001035NRG24110120241274825 | Rejected | Account closed | 30/03/2024 | MP1736001_120124FTO_428286 | 1274825 |
| 1736001WL0097055 | MP-36-001-035-004/385 | 2 | कल्लो | 1736001035/IF/22012035107739 | Khet talab nirman Harichand/ Durgaprasad Shrijhot | 23125 | 1736001035NRG24240520241660224 | Processed | | 29/05/2024 | MP1736001_240524FTO_44724 | 1660224 |