| 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. |
| 1736005027WL012298 | MP-36-005-027-002/199 | 2 | सुमरन | 1736005027/WC/22012034479001 | RFR_KANHAN_GALI PLAG EVAM LOOJ BOLDER NIRMAAN KARYA BISRAM PITA GUNGA KE KHET KE PASS GRAM SAGONIYA | 3019 | 1736005027NRG23130520220180522 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | MP1736005_130522APB_FTO_122772 | 180522 |
| 1736005WL0118328 | MP-36-005-027-002/199 | 2 | सुमरन | 1736005027/WC/22012034479001 | RFR_KANHAN_GALI PLAG EVAM LOOJ BOLDER NIRMAAN KARYA BISRAM PITA GUNGA KE KHET KE PASS GRAM SAGONIYA | 3019 | 1736005027NRG23221220221191234 | Rejected | Account closed | 02/05/2023 | MP1736005_100123FTO_624865 | 1191234 |
| 1736005WL0158710 | MP-36-005-027-002/199 | 2 | सुमरन | 1736005027/WC/22012034479001 | RFR_KANHAN_GALI PLAG EVAM LOOJ BOLDER NIRMAAN KARYA BISRAM PITA GUNGA KE KHET KE PASS GRAM SAGONIYA | 3019 | 1736005027NRG23300520231665345 | Rejected | Account closed | 14/06/2023 | MP1736005_060623FTO_75456 | 1665345 |