| 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. |
| 1736001WL048423 | MP-36-001-016-006/228-C | 2 | URMILA | 1736001016/DP/22012034537262 | Samudayik Vraksharopan parisar Kapurnala | 17619 | 1736001000NRG24030920230752845 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1736001_030923APB_FTO_247473 | 752845 |
| 1736001WL0053780 | MP-36-001-016-006/228-C | 2 | URMILA | 1736001016/DP/22012034537262 | Samudayik Vraksharopan parisar Kapurnala | 17619 | 1736001000NRG24240920230824947 | Rejected | Account closed | 15/11/2023 | MP1736001_131023FTO_316705 | 824947 |
| 1736001WL0068622 | MP-36-001-016-006/228-C | 2 | URMILA | 1736001016/DP/22012034537262 | Samudayik Vraksharopan parisar Kapurnala | 17619 | 1736001000NRG24301120231040923 | Processed | | 01/01/2024 | MP1736001_021223FTO_371694 | 1040923 |