| 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. |
| 1736011WL026242 | MP-36-011-019-002/408 | 4 | Vandna | 1736011019/WC/22012034979734 | नाला सुधारिकरन कार्य डोमा मर्सकोले के खेत से दयाजी के खेत तक | 9169 | 1736011000NRG24010720230455205 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1736011_010723APB_FTO_140857 | 455205 |
| 1736011WL0034416 | MP-36-011-019-002/408 | 4 | Vandna | 1736011019/WC/22012034979734 | नाला सुधारिकरन कार्य डोमा मर्सकोले के खेत से दयाजी के खेत तक | 9169 | 1736011000NRG24210720230581797 | Rejected | Account closed | 31/07/2023 | MP1736011_210723FTO_178754 | 581797 |
| 1736011WL0052401 | MP-36-011-019-002/408 | 4 | Vandna | 1736011019/WC/22012034979734 | नाला सुधारिकरन कार्य डोमा मर्सकोले के खेत से दयाजी के खेत तक | 9169 | 1736011000NRG24190920230806637 | Processed | | 10/11/2023 | MP1736011_190923FTO_273373 | 806637 |