| 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. |
| 1736001WL033680 | MP-36-001-027-001/113 | 2 | सुनीता | 1736001027/DP/22012034577344 | शैलपर्ण निर्माण कार्य बुरीटोला ग्राम लहगडुआ | 14865 | 1736001000NRG24190720230571406 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1736001_190723APB_FTO_175602 | 571406 |
| 1736001WL0042364 | MP-36-001-027-001/113 | 2 | सुनीता | 1736001027/DP/22012034577344 | शैलपर्ण निर्माण कार्य बुरीटोला ग्राम लहगडुआ | 14865 | 1736001000NRG24130820230677812 | Rejected | No Such Account | 28/08/2023 | MP1736001_170823FTO_223131 | 677812 |
| 1736001WL0069698 | MP-36-001-027-001/113 | 2 | सुनीता | 1736001027/DP/22012034577344 | शैलपर्ण निर्माण कार्य बुरीटोला ग्राम लहगडुआ | 14865 | 1736001000NRG24061220231055001 | Processed | | 01/03/2024 | MP1736001_081223FTO_380790 | 1055001 |