| 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. |
| 1736006011WL122971 | MP-36-006-011-001/237 | 2 | गोदोपति | 1736006011/WC/22012034776475 | CTR शेलपर्ण निर्माण कार्य मोती के खेत के पास | 28219 | 1736006011NRG23301220221257193 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1736006_311222APB_FTO_609831 | 1257193 |
| 1736006WL0158478 | MP-36-006-011-001/237 | 2 | गोदोपति | 1736006011/WC/22012034776475 | CTR शेलपर्ण निर्माण कार्य मोती के खेत के पास | 28219 | 1736006011NRG23180520231664000 | Rejected | Account closed | 03/06/2023 | MP1736006_290523FTO_62484 | 1664000 |
| 1736006WL0159240 | MP-36-006-011-001/237 | 2 | गोदोपति | 1736006011/WC/22012034776475 | CTR शेलपर्ण निर्माण कार्य मोती के खेत के पास | 28219 | 1736006011NRG23140620231667350 | Processed | | 10/11/2023 | MP1736006_190923FTO_273166 | 1667350 |