| 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. |
| 1736001WL063244 | MP-36-001-029-002/266 | 1 | मुन्नीलाल | 1736001029/DP/22012034583802 | Shailpan Nirman Karya Dev Pahadi Part 2Hirri Dob | 21626 | 1736001000NRG24261020230971824 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736001_261023APB_FTO_332456 | 971824 |
| 1736001WL0069721 | MP-36-001-029-002/266 | 1 | मुन्नीलाल | 1736001029/DP/22012034583802 | Shailpan Nirman Karya Dev Pahadi Part 2Hirri Dob | 21626 | 1736001000NRG24061220231055402 | Rejected | Account closed | 12/03/2024 | MP1736001_081223FTO_380790 | 1055402 |
| 1736001WL0094387 | MP-36-001-029-002/266 | 1 | मुन्नीलाल | 1736001029/DP/22012034583802 | Shailpan Nirman Karya Dev Pahadi Part 2Hirri Dob | 21626 | 1736001000NRG24210320241635695 | Rejected | Account closed | 15/05/2024 | MP1736001_210324FTO_512613 | 1635695 |