| 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. |
| 1736005WL154987 | MP-36-005-018-002/261 | 1 | देवराज | 1736005018/IF/22012035051497 | KHET TALAB NIRMAD KARYA HITGRAHI BISANIYA PATI MAKCHAND GP GUDDAM | 44726 | 1736005000NRG23170320231621890 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1736005_170323APB_FTO_712217 | 1621890 |
| 1736005WL0158722 | MP-36-005-018-002/261 | 1 | देवराज | 1736005018/IF/22012035051497 | KHET TALAB NIRMAD KARYA HITGRAHI BISANIYA PATI MAKCHAND GP GUDDAM | 44726 | 1736005000NRG23300520231665414 | Rejected | Account closed | 14/06/2023 | MP1736005_070623FTO_76087 | 1665414 |
| 1736005WL0159546 | MP-36-005-018-002/261 | 1 | देवराज | 1736005018/IF/22012035051497 | KHET TALAB NIRMAD KARYA HITGRAHI BISANIYA PATI MAKCHAND GP GUDDAM | 44726 | 1736005000NRG23190720231668353 | Processed | | 28/07/2023 | MP1736005_230723FTO_182012 | 1668353 |