| 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. |
| 1736007032WL150897 | MP-36-007-032-001/105 | 4 | कृष्णा | 1736007032/IF/22012035029243 | Naino Archit Krishna/ Yadorao dongre | 29566 | 1736007032NRG23060320231554225 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1736007_070323APB_FTO_690417 | 1554225 |
| 1736007WL0158709 | MP-36-007-032-001/105 | 4 | कृष्णा | 1736007032/IF/22012035029243 | Naino Archit Krishna/ Yadorao dongre | 29566 | 1736007032NRG23300520231665342 | Rejected | Account closed | 03/06/2023 | MP1736007_300523FTO_64320 | 1665342 |
| 1736007WL0159112 | MP-36-007-032-001/105 | 4 | कृष्णा | 1736007032/IF/22012035029243 | Naino Archit Krishna/ Yadorao dongre | 29566 | 1736007032NRG23080620231667017 | Processed | | 16/06/2023 | MP1736007_130623FTO_87909 | 1667017 |