| 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. |
| 1736001WL014316 | MP-36-001-031-006/425 | 1 | जयपाल | 1736001031/WH/22012034456240 | Talab Jirnodhar Karya Santlal Ke Ghar Ke Pass Gram DundiShikhar | 6211 | 1736001000NRG24100620230217929 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1736001_100623APB_FTO_83430 | 217929 |
| 1736001WL0021975 | MP-36-001-031-006/425 | 1 | जयपाल | 1736001031/WH/22012034456240 | Talab Jirnodhar Karya Santlal Ke Ghar Ke Pass Gram DundiShikhar | 6211 | 1736001000NRG24240620230372218 | Rejected | Account closed | 31/07/2023 | MP1736001_200723FTO_176500 | 372218 |
| 1736001WL0064759 | MP-36-001-031-006/425 | 1 | जयपाल | 1736001031/WH/22012034456240 | Talab Jirnodhar Karya Santlal Ke Ghar Ke Pass Gram DundiShikhar | 6211 | 1736001000NRG24011120230997531 | Processed | | 01/01/2024 | MP1736001_091123FTO_350908 | 997531 |