| 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. |
| 1736006054WL045312 | MP-36-006-054-001/4 | 1 | कविता | 1736006054/WC/22012034947670 | तालाब निर्माण कार्य गुडीनाला ग्राम बारंगा तेली | 9574 | 1736006054NRG23290720220681628 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | MP1736006_290722APB_FTO_293538 | 681628 |
| 1736006WL0077448 | MP-36-006-054-001/4 | 1 | कविता | 1736006054/WC/22012034947670 | तालाब निर्माण कार्य गुडीनाला ग्राम बारंगा तेली | 9574 | 1736006054NRG23290920220865899 | Rejected | No Such Account | 02/05/2023 | MP1736006_251122FTO_536201 | 865899 |
| 1736006WL0158832 | MP-36-006-054-001/4 | 1 | कविता | 1736006054/WC/22012034947670 | तालाब निर्माण कार्य गुडीनाला ग्राम बारंगा तेली | 9574 | 1736006054NRG23310520231666003 | Rejected | No Such Account | 14/06/2023 | MP1736006_050623FTO_73768 | 1666003 |
| 1736006WL0159299 | MP-36-006-054-001/4 | 1 | कविता | 1736006054/WC/22012034947670 | तालाब निर्माण कार्य गुडीनाला ग्राम बारंगा तेली | 9574 | 1736006054NRG23260620231667516 | Rejected | No Such Account | 16/11/2023 | MP1736006_190923FTO_273166 | 1667516 |