| 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. |
| 1736003038WL041501 | MP-36-003-038-002/171-A | 2 | तपस्या | 1736003038/WC/22012034674615 | मिनी परकोलेशन टेंक मोक्षधाम के पास उमरिया | 5581 | 1736003038NRG23210720220658265 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | MP1736003_220722APB_FTO_278611 | 658265 |
| 1736003WL0115148 | MP-36-003-038-002/171-A | 2 | तपस्या | 1736003038/WC/22012034674615 | मिनी परकोलेशन टेंक मोक्षधाम के पास उमरिया | 5581 | 1736003038NRG23161220221154045 | Rejected | Account closed | 30/12/2022 | MP1736003_201222FTO_592490 | 1154045 |
| 1736003WL0124138 | MP-36-003-038-002/171-A | 2 | तपस्या | 1736003038/WC/22012034674615 | मिनी परकोलेशन टेंक मोक्षधाम के पास उमरिया | 5581 | 1736003038NRG23020120231272130 | Rejected | Account closed | 02/05/2023 | MP1736003_140123FTO_633379 | 1272130 |
| 1736003WL0159036 | MP-36-003-038-002/171-A | 2 | तपस्या | 1736003038/WC/22012034674615 | मिनी परकोलेशन टेंक मोक्षधाम के पास उमरिया | 5581 | 1736003038NRG23040620231666776 | Rejected | Account closed | 17/06/2023 | MP1736003_080623FTO_78643 | 1666776 |
| 1736003WL0159316 | MP-36-003-038-002/171-A | 2 | तपस्या | 1736003038/WC/22012034674615 | मिनी परकोलेशन टेंक मोक्षधाम के पास उमरिया | 5581 | 1736003038NRG23270620231667574 | Yet to be process | | | | 1667574 |