| 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. |
| 1736005011WL024251 | MP-36-005-011-002/93 | 4 | sunita narre | 1736005011/IF/22012035095616 | खेत तालाब निर्माण कार्य श्रीचन्द गोप | 13965 | 1736005011NRG24280620230417389 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736005_280623APB_FTO_135045 | 417389 |
| 1736005WL0059240 | MP-36-005-011-002/93 | 4 | sunita narre | 1736005011/IF/22012035095616 | खेत तालाब निर्माण कार्य श्रीचन्द गोप | 13965 | 1736005011NRG24121020230904131 | Rejected | Account closed | 15/11/2023 | MP1736005_131023FTO_317525 | 904131 |