| 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. |
| 1736003WL198076 | MP-36-003-028-001/595-A | 1 | RAMKALI | 1736003028/WC/22012034912410 | Nistari Talab Naveenikaran Kary Gram Paunar | 31596 | 1736003000NRG22100320222212854 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1736003_110322APB_FTO_1138394 | 2212854 |
| 1736003WL0208304 | MP-36-003-028-001/595-A | 1 | RAMKALI | 1736003028/WC/22012034912410 | Nistari Talab Naveenikaran Kary Gram Paunar | 31596 | 1736003000NRG22141220222323862 | Rejected | Account closed | 23/12/2022 | MP1736003_151222FTO_583377 | 2323862 |
| 1736003WL0209039 | MP-36-003-028-001/595-A | 1 | RAMKALI | 1736003028/WC/22012034912410 | Nistari Talab Naveenikaran Kary Gram Paunar | 31596 | 1736003000NRG22271220222329772 | Rejected | Account closed | 02/05/2023 | MP1736003_140123FTO_633383 | 2329772 |
| 1736003WL0209163 | MP-36-003-028-001/595-A | 1 | RAMKALI | 1736003028/WC/22012034912410 | Nistari Talab Naveenikaran Kary Gram Paunar | 31596 | 1736003000NRG22170520232330371 | Rejected | Account closed | 20/06/2023 | MP1736003_250523FTO_56463 | 2330371 |
| 1736003WL0209262 | MP-36-003-028-001/595-A | 1 | RAMKALI | 1736003028/WC/22012034912410 | Nistari Talab Naveenikaran Kary Gram Paunar | 31596 | 1736003000NRG22060720232330696 | Processed | | 10/11/2023 | MP1736003_251023FTO_331496 | 2330696 |