| 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. |
| 1736004061WL030811 | MP-36-004-061-001/6-A | 1 | कन्है | 1736004061/RC/22012034638732 | cc nali nirman manoj prani ke ghar se ramgopal mahore ke ghar tak 110 mtr rcc nali | 6448 | 1736004061NRG24110720230531995 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1736004_110723APB_FTO_160472 | 531995 |
| 1736004WL0041687 | MP-36-004-061-001/6-A | 1 | कन्है | 1736004061/RC/22012034638732 | cc nali nirman manoj prani ke ghar se ramgopal mahore ke ghar tak 110 mtr rcc nali | 6448 | 1736004061NRG24100820230668975 | Rejected | Account closed | 15/11/2023 | MP1736004_180923FTO_271762 | 668975 |
| 1736004WL0070506 | MP-36-004-061-001/6-A | 1 | कन्है | 1736004061/RC/22012034638732 | cc nali nirman manoj prani ke ghar se ramgopal mahore ke ghar tak 110 mtr rcc nali | 6448 | 1736004061NRG24091220231066546 | Processed | | 11/03/2024 | MP1736004_191223FTO_398560 | 1066546 |