| 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. |
| 1736003WL205510 | MP-36-003-028-001/574 | 2 | सुनिता | 1736003028/WC/22012034912415 | Talab Naveenikaran Kary Jobbala nala Rajkumar uikey k khet ke pas gram Paunar | 33766 | 1736003000NRG22310320222299882 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2022 | MP1736003_010422APB_FTO_7020 | 2299882 |
| 1736003WL0207065 | MP-36-003-028-001/574 | 2 | सुनिता | 1736003028/WC/22012034912415 | Talab Naveenikaran Kary Jobbala nala Rajkumar uikey k khet ke pas gram Paunar | 33766 | 1736003000NRG22290720222309882 | Rejected | Account closed | 19/10/2022 | MP1736003_091022FTO_450317 | 2309882 |
| 1736003WL0208304 | MP-36-003-028-001/574 | 2 | सुनिता | 1736003028/WC/22012034912415 | Talab Naveenikaran Kary Jobbala nala Rajkumar uikey k khet ke pas gram Paunar | 33766 | 1736003000NRG22141220222323877 | Rejected | Account closed | 23/12/2022 | MP1736003_151222FTO_583377 | 2323877 |
| 1736003WL0209039 | MP-36-003-028-001/574 | 2 | सुनिता | 1736003028/WC/22012034912415 | Talab Naveenikaran Kary Jobbala nala Rajkumar uikey k khet ke pas gram Paunar | 33766 | 1736003000NRG22271220222329771 | Rejected | Account closed | 02/05/2023 | MP1736003_140123FTO_633383 | 2329771 |
| 1736003WL0209163 | MP-36-003-028-001/574 | 2 | सुनिता | 1736003028/WC/22012034912415 | Talab Naveenikaran Kary Jobbala nala Rajkumar uikey k khet ke pas gram Paunar | 33766 | 1736003000NRG22170520232330369 | Rejected | Account closed | 20/06/2023 | MP1736003_250523FTO_56463 | 2330369 |
| 1736003WL0209262 | MP-36-003-028-001/574 | 2 | सुनिता | 1736003028/WC/22012034912415 | Talab Naveenikaran Kary Jobbala nala Rajkumar uikey k khet ke pas gram Paunar | 33766 | 1736003000NRG22060720232330694 | Processed | | 09/11/2023 | MP1736003_251023FTO_331496 | 2330694 |