| 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. |
| 1736003038WL009072 | MP-36-003-038-002/171-A | 2 | तपस्या | 1736003038/WH/22012034458320 | talab naveenikaran gedighat umariya | 1386 | 1736003038NRG23030520220114987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1736003_040522APB_FTO_99867 | 114987 |
| 1736003WL0115148 | MP-36-003-038-002/171-A | 2 | तपस्या | 1736003038/WH/22012034458320 | talab naveenikaran gedighat umariya | 1386 | 1736003038NRG23161220221154041 | Rejected | Account closed | 30/12/2022 | MP1736003_201222FTO_592490 | 1154041 |
| 1736003WL0124138 | MP-36-003-038-002/171-A | 2 | तपस्या | 1736003038/WH/22012034458320 | talab naveenikaran gedighat umariya | 1386 | 1736003038NRG23020120231272132 | Rejected | Account closed | 02/05/2023 | MP1736003_140123FTO_633379 | 1272132 |
| 1736003WL0159036 | MP-36-003-038-002/171-A | 2 | तपस्या | 1736003038/WH/22012034458320 | talab naveenikaran gedighat umariya | 1386 | 1736003038NRG23040620231666778 | Rejected | Account closed | 17/06/2023 | MP1736003_080623FTO_78643 | 1666778 |
| 1736003WL0159316 | MP-36-003-038-002/171-A | 2 | तपस्या | 1736003038/WH/22012034458320 | talab naveenikaran gedighat umariya | 1386 | 1736003038NRG23270620231667576 | Yet to be process | | | | 1667576 |