| 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. |
| 1736006081WL015344 | MP-36-006-081-003/224 | 5 | रानी | 1736006081/WC/22012035012991 | निस्तारी तालाब निर्माण कार्य गणेश के खेत के पास डोमरी अपतरा | 2761 | 1736006081NRG24120620230239833 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1736006_130623APB_FTO_88293 | 239833 |
| 1736006WL0031076 | MP-36-006-081-003/224 | 5 | रानी | 1736006081/WC/22012035012991 | निस्तारी तालाब निर्माण कार्य गणेश के खेत के पास डोमरी अपतरा | 2761 | 1736006081NRG24120720230536213 | Rejected | Account closed | 16/09/2023 | MP1736006_080923FTO_256616 | 536213 |
| 1736006WL0073180 | MP-36-006-081-003/224 | 5 | रानी | 1736006081/WC/22012035012991 | निस्तारी तालाब निर्माण कार्य गणेश के खेत के पास डोमरी अपतरा | 2761 | 1736006081NRG24211220231123906 | Rejected | No Such Account | 15/05/2024 | MP1736006_150424FTO_11503 | 1123906 |