| 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. |
| 1736003WL032310 | MP-36-003-028-001/574 | 2 | सुनिता | 1736003028/WC/22012034912415 | Talab Naveenikaran Kary Jobbala nala Rajkumar uikey k khet ke pas gram Paunar | 4703 | 1736003000NRG23030720220583520 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1736003_040722APB_FTO_240337 | 583520 |
| 1736003WL0082387 | MP-36-003-028-001/574 | 2 | सुनिता | 1736003028/WC/22012034912415 | Talab Naveenikaran Kary Jobbala nala Rajkumar uikey k khet ke pas gram Paunar | 4703 | 1736003000NRG23091020220910329 | Rejected | Account closed | 02/11/2022 | MP1736003_171022FTO_465970 | 910329 |
| 1736003WL0114625 | MP-36-003-028-001/574 | 2 | सुनिता | 1736003028/WC/22012034912415 | Talab Naveenikaran Kary Jobbala nala Rajkumar uikey k khet ke pas gram Paunar | 4703 | 1736003000NRG23141220221150160 | Rejected | Account closed | 23/12/2022 | MP1736003_151222FTO_583360 | 1150160 |
| 1736003WL0121300 | MP-36-003-028-001/574 | 2 | सुनिता | 1736003028/WC/22012034912415 | Talab Naveenikaran Kary Jobbala nala Rajkumar uikey k khet ke pas gram Paunar | 4703 | 1736003000NRG23281220221231524 | Rejected | Account closed | 02/05/2023 | MP1736003_140123FTO_633379 | 1231524 |
| 1736003WL0158395 | MP-36-003-028-001/574 | 2 | सुनिता | 1736003028/WC/22012034912415 | Talab Naveenikaran Kary Jobbala nala Rajkumar uikey k khet ke pas gram Paunar | 4703 | 1736003000NRG23170520231663413 | Rejected | Account closed | 20/06/2023 | MP1736003_250523FTO_56456 | 1663413 |
| 1736003WL0159356 | MP-36-003-028-001/574 | 2 | सुनिता | 1736003028/WC/22012034912415 | Talab Naveenikaran Kary Jobbala nala Rajkumar uikey k khet ke pas gram Paunar | 4703 | 1736003000NRG23060720231667690 | Yet to be process | | | | 1667690 |