| 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. |
| 1736001WL065551 | MP-36-001-035-004/385 | 2 | कल्लो | 1736001035/IF/22012035107739 | Khet talab nirman Harichand/ Durgaprasad Shrijhot | 22829 | 1736001000NRG24061120231008276 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1736001_061123APB_FTO_347170 | 1008276 |
| 1736001WL0078577 | MP-36-001-035-004/385 | 2 | कल्लो | 1736001035/IF/22012035107739 | Khet talab nirman Harichand/ Durgaprasad Shrijhot | 22829 | 1736001000NRG24110120241274828 | Rejected | Account closed | 30/03/2024 | MP1736001_120124FTO_428286 | 1274828 |