| 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. |
| 1736008WL050973 | MP-36-008-030-001/65 | 1 | पुनाराम | 1736008030/DP/22012034520522 | शैलपर्ण निर्माण कार्य सुनील के खेत के ऊपर तालाब के पास | 10415 | 1736008000NRG24130920230784845 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1736008_130923APB_FTO_263740 | 784845 |
| 1736008WL0069980 | MP-36-008-030-001/65 | 1 | पुनाराम | 1736008030/DP/22012034520522 | शैलपर्ण निर्माण कार्य सुनील के खेत के ऊपर तालाब के पास | 10415 | 1736008000NRG24071220231058734 | Rejected | A/c Blocked or Frozen | 12/03/2024 | MP1736008_111223FTO_385084 | 1058734 |
| 1736008WL0094089 | MP-36-008-030-001/65 | 1 | पुनाराम | 1736008030/DP/22012034520522 | शैलपर्ण निर्माण कार्य सुनील के खेत के ऊपर तालाब के पास | 10415 | 1736008000NRG24190320241631868 | Rejected | A/c Blocked or Frozen | 15/05/2024 | MP1736008_270324FTO_519338 | 1631868 |