| 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. |
| 1736005WL051320 | MP-36-005-037-001/113 | 2 | झुन्नी | 1736005037/WC/22012035015570 | निस्तारी तालाब निर्माण कार्य तांडसी पास ग्राम -रामपुर | 26073 | 1736005000NRG24140920230790802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1736005_140923APB_FTO_265297 | 790802 |
| 1736005WL0058546 | MP-36-005-037-001/113 | 2 | झुन्नी | 1736005037/WC/22012035015570 | निस्तारी तालाब निर्माण कार्य तांडसी पास ग्राम -रामपुर | 26073 | 1736005000NRG24101020230892614 | Rejected | No Such Account | 15/11/2023 | MP1736005_121023FTO_314709 | 892614 |
| 1736005WL0069666 | MP-36-005-037-001/113 | 2 | झुन्नी | 1736005037/WC/22012035015570 | निस्तारी तालाब निर्माण कार्य तांडसी पास ग्राम -रामपुर | 26073 | 1736005000NRG24061220231054633 | Rejected | No Such Account | 30/03/2024 | MP1736005_061223FTO_377903 | 1054633 |
| 1736005WL0097114 | MP-36-005-037-001/113 | 2 | झुन्नी | 1736005037/WC/22012035015570 | निस्तारी तालाब निर्माण कार्य तांडसी पास ग्राम -रामपुर | 26073 | 1736005000NRG24270520241660410 | Yet to be process | | | | 1660410 |