| 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. |
| 1736011WL025261 | MP-36-011-040-002/205 | 4 | उमेश | 1736011040/WC/22012035017909 | AMRT SAROVAR GAUSHALA KE PICHE KOLIKHAPA ITAWA | 9331 | 1736011000NRG24300620230436043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1736011_300623APB_FTO_138255 | 436043 |
| 1736011WL0034428 | MP-36-011-040-002/205 | 4 | उमेश | 1736011040/WC/22012035017909 | AMRT SAROVAR GAUSHALA KE PICHE KOLIKHAPA ITAWA | 9331 | 1736011000NRG24210720230581899 | Rejected | No Such Account | 31/07/2023 | MP1736011_210723FTO_178778 | 581899 |
| 1736011WL0039440 | MP-36-011-040-002/205 | 4 | उमेश | 1736011040/WC/22012035017909 | AMRT SAROVAR GAUSHALA KE PICHE KOLIKHAPA ITAWA | 9331 | 1736011000NRG24030820230642999 | Rejected | No Such Account | 15/09/2023 | MP1736011_030823FTO_201664 | 642999 |
| 1736011WL0054171 | MP-36-011-040-002/205 | 4 | उमेश | 1736011040/WC/22012035017909 | AMRT SAROVAR GAUSHALA KE PICHE KOLIKHAPA ITAWA | 9331 | 1736011000NRG24250920230829498 | Processed | | 10/11/2023 | MP1736011_250923FTO_287972 | 829498 |