| 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. |
| 1736005WL054188 | MP-36-005-010-001/114 | 4 | तान्दुलाल | 1736005011/WC/22012035058217 | निस्तारी तालाब निर्माण कार्य लांगापानी ग्राम पचायत गोप | 26945 | 1736005000NRG24250920230829736 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1736005_250923APB_FTO_288360 | 829736 |
| 1736005WL0069574 | MP-36-005-010-001/114 | 4 | तान्दुलाल | 1736005011/WC/22012035058217 | निस्तारी तालाब निर्माण कार्य लांगापानी ग्राम पचायत गोप | 26945 | 1736005000NRG24051220231053282 | Rejected | Account closed | 12/03/2024 | MP1736005_061223FTO_377903 | 1053282 |
| 1736005WL0096376 | MP-36-005-010-001/114 | 4 | तान्दुलाल | 1736005011/WC/22012035058217 | निस्तारी तालाब निर्माण कार्य लांगापानी ग्राम पचायत गोप | 26945 | 1736005000NRG24040420241657938 | Rejected | Account closed | 15/05/2024 | MP1736005_140424FTO_10266 | 1657938 |