| 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. |
| 1736001011WL021401 | MP-36-001-011-003/110 | 9 | KAVITA TEKAM | 1736001011/WC/22012035016281 | Nistari Talab Nirman Kary Nagdevnala Gram Harakpura | 10298 | 1736001011NRG24230620230359267 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736001_240623APB_FTO_123313 | 359267 |
| 1736001WL0057788 | MP-36-001-011-003/110 | 9 | KAVITA TEKAM | 1736001011/WC/22012035016281 | Nistari Talab Nirman Kary Nagdevnala Gram Harakpura | 10298 | 1736001011NRG24091020230880964 | Rejected | A/c Blocked or Frozen | 15/11/2023 | MP1736001_131023FTO_316705 | 880964 |
| 1736001WL0068925 | MP-36-001-011-003/110 | 9 | KAVITA TEKAM | 1736001011/WC/22012035016281 | Nistari Talab Nirman Kary Nagdevnala Gram Harakpura | 10298 | 1736001011NRG24021220231044725 | Processed | | 01/01/2024 | MP1736001_021223FTO_371694 | 1044725 |