| 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. |
| 1736011WL015116 | MP-36-011-002-001/85 | 6 | नरेन्द्र | 1736011002/IF/22012035102937 | Khet Talab Shivlal Bhaiyalal Gram Dighori | 5804 | 1736011000NRG24120620230233741 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1736011_120623APB_FTO_85663 | 233741 |
| 1736011WL0021423 | MP-36-011-002-001/85 | 6 | नरेन्द्र | 1736011002/IF/22012035102937 | Khet Talab Shivlal Bhaiyalal Gram Dighori | 5804 | 1736011000NRG24230620230359843 | Rejected | Account closed | 15/09/2023 | MP1736011_230623FTO_120331 | 359843 |
| 1736011WL0052986 | MP-36-011-002-001/85 | 6 | नरेन्द्र | 1736011002/IF/22012035102937 | Khet Talab Shivlal Bhaiyalal Gram Dighori | 5804 | 1736011000NRG24210920230815018 | Processed | | 10/11/2023 | MP1736011_210923FTO_279315 | 815018 |