| 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. |
| 1736005027WL082600 | MP-36-005-027-002/253-A | 1 | संतोष | 1736005027/WC/22012034995558 | RFR_KANHAN_CONTINIOS CONTUR TRENCH LAXMAN/GATHARU KE KHET PASS GRAM SAGONIYA | 20747 | 1736005027NRG23091020220912159 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | MP1736005_101022APB_FTO_452488 | 912159 |
| 1736005WL0118328 | MP-36-005-027-002/253-A | 1 | संतोष | 1736005027/WC/22012034995558 | RFR_KANHAN_CONTINIOS CONTUR TRENCH LAXMAN/GATHARU KE KHET PASS GRAM SAGONIYA | 20747 | 1736005027NRG23221220221191237 | Rejected | Account closed | 02/05/2023 | MP1736005_100123FTO_624865 | 1191237 |
| 1736005WL0158710 | MP-36-005-027-002/253-A | 1 | संतोष | 1736005027/WC/22012034995558 | RFR_KANHAN_CONTINIOS CONTUR TRENCH LAXMAN/GATHARU KE KHET PASS GRAM SAGONIYA | 20747 | 1736005027NRG23300520231665348 | Rejected | Account closed | 14/06/2023 | MP1736005_060623FTO_75456 | 1665348 |
| 1736005WL0159573 | MP-36-005-027-002/253-A | 1 | संतोष | 1736005027/WC/22012034995558 | RFR_KANHAN_CONTINIOS CONTUR TRENCH LAXMAN/GATHARU KE KHET PASS GRAM SAGONIYA | 20747 | 1736005027NRG23220720231668431 | Processed | | 28/07/2023 | MP1736005_230723FTO_182012 | 1668431 |