| 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. |
| 1736010015WL050155 | MP-36-010-015-001/492 | 3 | परितोष साहू | 1736010015/IF/22012034574230 | Neno Archid Falodhyan Gyanlal/babulal Khamra | 9699 | 1736010015NRG24110920230774179 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1736010_120923APB_FTO_262143 | 774179 |
| 1736010WL0058416 | MP-36-010-015-001/492 | 3 | परितोष साहू | 1736010015/IF/22012034574230 | Neno Archid Falodhyan Gyanlal/babulal Khamra | 9699 | 1736010015NRG24101020230890258 | Rejected | Account closed | 15/11/2023 | MP1736010_101023FTO_312232 | 890258 |
| 1736010WL0068257 | MP-36-010-015-001/492 | 3 | परितोष साहू | 1736010015/IF/22012034574230 | Neno Archid Falodhyan Gyanlal/babulal Khamra | 9699 | 1736010015NRG24281120231037704 | Processed | | 01/01/2024 | MP1736010_291123FTO_368261 | 1037704 |