| 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. |
| 1736008WL046271 | MP-36-008-001-001/140 | 2 | अतरवती | 1736008001/LD/22012034577494 | बोल्डर बंधान कार्य जिलहरी घाट जटामा | 9044 | 1736008000NRG24260820230726697 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1736008_260823APB_FTO_236332 | 726697 |
| 1736008WL0061686 | MP-36-008-001-001/140 | 2 | अतरवती | 1736008001/LD/22012034577494 | बोल्डर बंधान कार्य जिलहरी घाट जटामा | 9044 | 1736008000NRG24191020230943983 | Rejected | No Such Account | 12/03/2024 | MP1736008_111223FTO_385084 | 943983 |
| 1736008WL0093243 | MP-36-008-001-001/140 | 2 | अतरवती | 1736008001/LD/22012034577494 | बोल्डर बंधान कार्य जिलहरी घाट जटामा | 9044 | 1736008000NRG24150320241622757 | Rejected | No Such Account | 15/05/2024 | MP1736008_270324FTO_519338 | 1622757 |