| 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. |
| 1736008WL051947 | MP-36-008-060-003/180 | 2 | जगवति | 1736008060/DP/22012034546302 | शैलपर्ण निर्माण कार्य जगत यादव के खेत के पास भाग -2 | 10630 | 1736008000NRG24170920230800228 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736008_170923APB_FTO_269334 | 800228 |
| 1736008WL0068163 | MP-36-008-060-003/180 | 2 | जगवति | 1736008060/DP/22012034546302 | शैलपर्ण निर्माण कार्य जगत यादव के खेत के पास भाग -2 | 10630 | 1736008000NRG24281120231036572 | Rejected | Account closed | 12/03/2024 | MP1736008_111223FTO_385084 | 1036572 |
| 1736008WL0093233 | MP-36-008-060-003/180 | 2 | जगवति | 1736008060/DP/22012034546302 | शैलपर्ण निर्माण कार्य जगत यादव के खेत के पास भाग -2 | 10630 | 1736008000NRG24150320241622605 | Rejected | Account closed | 15/05/2024 | MP1736008_270324FTO_519338 | 1622605 |