| 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. |
| 1736003WL196424 | MP-36-003-028-001/574 | 2 | सुनिता | 1736003028/IF/22012034532014 | khet talab- rajkumar/chandarsi | 31048 | 1736003000NRG22060320222187520 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/03/2022 | MP1736003_070322APB_FTO_1125276 | 2187520 |
| 1736003WL204473 | MP-36-003-028-001/574 | 2 | सुनिता | 1736003028/IF/22012034532014 | khet talab- rajkumar/chandarsi | 31048 | 1736003000NRG22290320222289287 | Rejected | Account closed | 10/08/2022 | MP1736003_180422FTO_56727 | 2289287 |
| 1736003WL0208304 | MP-36-003-028-001/574 | 2 | सुनिता | 1736003028/IF/22012034532014 | khet talab- rajkumar/chandarsi | 31048 | 1736003000NRG22141220222323860 | Rejected | Account closed | 23/12/2022 | MP1736003_151222FTO_583377 | 2323860 |
| 1736003WL0209039 | MP-36-003-028-001/574 | 2 | सुनिता | 1736003028/IF/22012034532014 | khet talab- rajkumar/chandarsi | 31048 | 1736003000NRG22271220222329766 | Rejected | Account closed | 02/05/2023 | MP1736003_140123FTO_633383 | 2329766 |
| 1736003WL0209163 | MP-36-003-028-001/574 | 2 | सुनिता | 1736003028/IF/22012034532014 | khet talab- rajkumar/chandarsi | 31048 | 1736003000NRG22170520232330370 | Rejected | Account closed | 20/06/2023 | MP1736003_250523FTO_56463 | 2330370 |
| 1736003WL0209262 | MP-36-003-028-001/574 | 2 | सुनिता | 1736003028/IF/22012034532014 | khet talab- rajkumar/chandarsi | 31048 | 1736003000NRG22060720232330695 | Processed | | 09/11/2023 | MP1736003_251023FTO_331496 | 2330695 |