| 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. |
| 1736005WL126364 | MP-36-005-077-002/107-B | 2 | krashna | 1736005077/WC/22012034997671 | cct nirmand kary gram tanshi | 37093 | 1736005000NRG23060120231309400 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1736005_060123APB_FTO_620153 | 1309400 |
| 1736005WL0158444 | MP-36-005-077-002/107-B | 2 | krashna | 1736005077/WC/22012034997671 | cct nirmand kary gram tanshi | 37093 | 1736005000NRG23170520231663778 | Rejected | Account closed | 14/06/2023 | MP1736005_060623FTO_75456 | 1663778 |
| 1736005WL0159592 | MP-36-005-077-002/107-B | 2 | krashna | 1736005077/WC/22012034997671 | cct nirmand kary gram tanshi | 37093 | 1736005000NRG23260720231668493 | Processed | | 01/09/2023 | MP1736005_250823FTO_235041 | 1668493 |