| 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. |
| 1736005WL098258 | MP-36-005-093-001/143 | 10 | KUNDAN PARTETI | 1736005093/WC/22012034905653 | कंटूर ट्रेंच शैलपण निर्माण कार्य शती भाटा ग्राम धोबीघाट | 25294 | 1736005000NRG23151120221017517 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2022 | MP1736005_151122APB_FTO_512138 | 1017517 |
| 1736005WL0117768 | MP-36-005-093-001/143 | 10 | KUNDAN PARTETI | 1736005093/WC/22012034905653 | कंटूर ट्रेंच शैलपण निर्माण कार्य शती भाटा ग्राम धोबीघाट | 25294 | 1736005000NRG23211220221183953 | Rejected | No Such Account | 02/05/2023 | MP1736005_100123FTO_624865 | 1183953 |
| 1736005WL0158920 | MP-36-005-093-001/143 | 10 | KUNDAN PARTETI | 1736005093/WC/22012034905653 | कंटूर ट्रेंच शैलपण निर्माण कार्य शती भाटा ग्राम धोबीघाट | 25294 | 1736005000NRG23310520231666358 | Rejected | No Such Account | 14/06/2023 | MP1736005_070623FTO_76087 | 1666358 |
| 1736005WL0159543 | MP-36-005-093-001/143 | 10 | KUNDAN PARTETI | 1736005093/WC/22012034905653 | कंटूर ट्रेंच शैलपण निर्माण कार्य शती भाटा ग्राम धोबीघाट | 25294 | 1736005000NRG23190720231668343 | Rejected | No Such Account | 31/07/2023 | MP1736005_230723FTO_182012 | 1668343 |
| 1736005WL0159626 | MP-36-005-093-001/143 | 10 | KUNDAN PARTETI | 1736005093/WC/22012034905653 | कंटूर ट्रेंच शैलपण निर्माण कार्य शती भाटा ग्राम धोबीघाट | 25294 | 1736005000NRG23110820231668632 | Processed | | 01/09/2023 | MP1736005_250823FTO_235041 | 1668632 |