| 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. |
| 1736005WL131465 | MP-36-005-007-001/169 | 2 | रामरति | 1736005007/WC/22012034877788 | NISTARI TALAB NIRMAN KARYA KAWAR NALA GRAM GHATIYA | 40700 | 1736005000NRG23180120231392904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1736005_180123APB_FTO_641398 | 1392904 |
| 1736005WL0158443 | MP-36-005-007-001/169 | 2 | रामरति | 1736005007/WC/22012034877788 | NISTARI TALAB NIRMAN KARYA KAWAR NALA GRAM GHATIYA | 40700 | 1736005000NRG23170520231663775 | Rejected | No Such Account | 14/06/2023 | MP1736005_070623FTO_76087 | 1663775 |
| 1736005WL0159535 | MP-36-005-007-001/169 | 2 | रामरति | 1736005007/WC/22012034877788 | NISTARI TALAB NIRMAN KARYA KAWAR NALA GRAM GHATIYA | 40700 | 1736005000NRG23190720231668277 | Processed | | 29/07/2023 | MP1736005_230723FTO_182012 | 1668277 |