| 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. |
| 1736005034WL129886 | MP-36-005-034-004/243-A | 2 | सुकबती | 1736005034/WC/22012035015620 | निस्तारी तालाब निर्माण कार्य मारेगांव धन्नु केखेत के पासनिस् | 40397 | 1736005034NRG23140120231366276 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1736005_150123APB_FTO_634000 | 1366276 |
| 1736005WL0158768 | MP-36-005-034-004/243-A | 2 | सुकबती | 1736005034/WC/22012035015620 | निस्तारी तालाब निर्माण कार्य मारेगांव धन्नु केखेत के पासनिस् | 40397 | 1736005034NRG23310520231665636 | Rejected | Account closed | 14/06/2023 | MP1736005_070623FTO_76087 | 1665636 |
| 1736005WL0159531 | MP-36-005-034-004/243-A | 2 | सुकबती | 1736005034/WC/22012035015620 | निस्तारी तालाब निर्माण कार्य मारेगांव धन्नु केखेत के पासनिस् | 40397 | 1736005034NRG23180720231668259 | Processed | | 29/07/2023 | MP1736005_230723FTO_182012 | 1668259 |