| 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. |
| 1736005WL154657 | MP-36-005-034-004/243-A | 2 | सुकबती | 1736005034/WC/22012035015620 | निस्तारी तालाब निर्माण कार्य मारेगांव धन्नु केखेत के पासनिस् | 45283 | 1736005000NRG23160320231610749 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1736005_160323APB_FTO_709189 | 1610749 |
| 1736005WL0158422 | MP-36-005-034-004/243-A | 2 | सुकबती | 1736005034/WC/22012035015620 | निस्तारी तालाब निर्माण कार्य मारेगांव धन्नु केखेत के पासनिस् | 45283 | 1736005000NRG23170520231663574 | Rejected | Account closed | 14/06/2023 | MP1736005_070623FTO_76087 | 1663574 |
| 1736005WL0159482 | MP-36-005-034-004/243-A | 2 | सुकबती | 1736005034/WC/22012035015620 | निस्तारी तालाब निर्माण कार्य मारेगांव धन्नु केखेत के पासनिस् | 45283 | 1736005000NRG23130720231668093 | Processed | | 29/07/2023 | MP1736005_230723FTO_182012 | 1668093 |