| 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. |
| 1736005WL058817 | MP-36-005-067-002/214-A | 1 | अखलेश | 1736005067/IF/22012034653152 | RFR-KANHAN-khet talab krishna kumar chandrawar gp noulakhapa | 30107 | 1736005000NRG24111020230897414 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736005_121023APB_FTO_314683 | 897414 |
| 1736005WL0069598 | MP-36-005-067-002/214-A | 1 | अखलेश | 1736005067/IF/22012034653152 | RFR-KANHAN-khet talab krishna kumar chandrawar gp noulakhapa | 30107 | 1736005000NRG24061220231053439 | Rejected | Account closed | 30/03/2024 | MP1736005_061223FTO_377903 | 1053439 |
| 1736005WL0096737 | MP-36-005-067-002/214-A | 1 | अखलेश | 1736005067/IF/22012034653152 | RFR-KANHAN-khet talab krishna kumar chandrawar gp noulakhapa | 30107 | 1736005000NRG24170520241658938 | Yet to be process | | | | 1658938 |