| 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. |
| 1736011040WL031766 | MP-36-011-040-002/205 | 4 | उमेश | 1736011040/WC/22012035051298 | Nistari Talab Mahadev ke khet ke passItawa | 11106 | 1736011040NRG24140720230546318 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1736011_140723APB_FTO_167618 | 546318 |
| 1736011WL0039427 | MP-36-011-040-002/205 | 4 | उमेश | 1736011040/WC/22012035051298 | Nistari Talab Mahadev ke khet ke passItawa | 11106 | 1736011040NRG24030820230642842 | Rejected | No Such Account | 15/09/2023 | MP1736011_030823FTO_201664 | 642842 |
| 1736011WL0054172 | MP-36-011-040-002/205 | 4 | उमेश | 1736011040/WC/22012035051298 | Nistari Talab Mahadev ke khet ke passItawa | 11106 | 1736011040NRG24250920230829500 | Processed | | 10/11/2023 | MP1736011_250923FTO_287972 | 829500 |