| 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. |
| 1736003014WL017536 | MP-36-003-014-001/42 | 3 | अर्जुन | 1736003014/IF/22012034975110 | कपिल धारा कूप ज्योति जमनाप्रसाद राय | 3802 | 1736003014NRG24160620230283202 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | MP1736003_210623APB_FTO_115129 | 283202 |
| 1736003WL0045087 | MP-36-003-014-001/42 | 3 | अर्जुन | 1736003014/IF/22012034975110 | कपिल धारा कूप ज्योति जमनाप्रसाद राय | 3802 | 1736003014NRG24220820230709710 | Rejected | Account closed | 08/09/2023 | MP1736003_300823FTO_241520 | 709710 |
| 1736003WL0058749 | MP-36-003-014-001/42 | 3 | अर्जुन | 1736003014/IF/22012034975110 | कपिल धारा कूप ज्योति जमनाप्रसाद राय | 3802 | 1736003014NRG24111020230896270 | Processed | | 09/11/2023 | MP1736003_251023FTO_331468 | 896270 |