| 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. |
| 1736001015WL028286 | MP-36-001-015-001/26 | 1 | राकेश | 1736001015/IF/22012035065913 | Khet Talav Devkaran Yadav Guru Dayal Bamhani | 13442 | 1736001015NRG24050720230493858 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1736001_060723APB_FTO_149995 | 493858 |
| 1736001WL0055821 | MP-36-001-015-001/26 | 1 | राकेश | 1736001015/IF/22012035065913 | Khet Talav Devkaran Yadav Guru Dayal Bamhani | 13442 | 1736001015NRG24021020230851276 | Rejected | Account closed | 15/11/2023 | MP1736001_131023FTO_316705 | 851276 |
| 1736001WL0069026 | MP-36-001-015-001/26 | 1 | राकेश | 1736001015/IF/22012035065913 | Khet Talav Devkaran Yadav Guru Dayal Bamhani | 13442 | 1736001015NRG24021220231046321 | Processed | | 01/03/2024 | MP1736001_081223FTO_380790 | 1046321 |