| 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. |
| 1736004022WL025145 | MP-36-004-022-001/172 | 3 | मिथलेश | 1736004022/WC/22012034938043 | box trench nirman mahadev verma ke khet se gangaram kahar ke khet tak | 4936 | 1736004022NRG24300620230434627 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1736004_300623APB_FTO_139287 | 434627 |
| 1736004WL0056159 | MP-36-004-022-001/172 | 3 | मिथलेश | 1736004022/WC/22012034938043 | box trench nirman mahadev verma ke khet se gangaram kahar ke khet tak | 4936 | 1736004022NRG24031020230855514 | Rejected | Account closed | 15/11/2023 | MP1736004_181023FTO_323117 | 855514 |
| 1736004WL0070167 | MP-36-004-022-001/172 | 3 | मिथलेश | 1736004022/WC/22012034938043 | box trench nirman mahadev verma ke khet se gangaram kahar ke khet tak | 4936 | 1736004022NRG24071220231060815 | Rejected | Account closed | 30/03/2024 | MP1736004_191223FTO_398560 | 1060815 |