| 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. |
| 1736005WL012863 | MP-36-005-006-001/31 | 2 | मिन्तो | 1736005006/IF/22012035094376 | खेत तालाब निर्मान कार्य मान्नुलाल पिता सुरका बिछ्वा चारन भाट्टा झापिया | 7540 | 1736005000NRG24080620230193077 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1736005_120623APB_FTO_84508 | 193077 |
| 1736005WL0031195 | MP-36-005-006-001/31 | 2 | मिन्तो | 1736005006/IF/22012035094376 | खेत तालाब निर्मान कार्य मान्नुलाल पिता सुरका बिछ्वा चारन भाट्टा झापिया | 7540 | 1736005000NRG24120720230537950 | Rejected | Account closed | 31/07/2023 | MP1736005_230723FTO_182011 | 537950 |
| 1736005WL0059156 | MP-36-005-006-001/31 | 2 | मिन्तो | 1736005006/IF/22012035094376 | खेत तालाब निर्मान कार्य मान्नुलाल पिता सुरका बिछ्वा चारन भाट्टा झापिया | 7540 | 1736005000NRG24121020230902854 | Rejected | Account closed | 15/11/2023 | MP1736005_131023FTO_317525 | 902854 |
| 1736005WL0069669 | MP-36-005-006-001/31 | 2 | मिन्तो | 1736005006/IF/22012035094376 | खेत तालाब निर्मान कार्य मान्नुलाल पिता सुरका बिछ्वा चारन भाट्टा झापिया | 7540 | 1736005000NRG24061220231054637 | Rejected | Account closed | 30/03/2024 | MP1736005_061223FTO_377903 | 1054637 |
| 1736005WL0096765 | MP-36-005-006-001/31 | 2 | मिन्तो | 1736005006/IF/22012035094376 | खेत तालाब निर्मान कार्य मान्नुलाल पिता सुरका बिछ्वा चारन भाट्टा झापिया | 7540 | 1736005000NRG24170520241659014 | Yet to be process | | | | 1659014 |