| 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. |
| 1736008005WL039285 | MP-36-008-005-001/21-C | 2 | छत्रपाल | 1736008005/WC/22012035070167 | CTR SAMUDAYIK KHET TALAB NIRMAN KARYA TEKDI KE PASS SALEYA GRAM PANCHAYAT SUSRAI | 7804 | 1736008005NRG24030820230641230 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736008_030823APB_FTO_201191 | 641230 |
| 1736008WL0052781 | MP-36-008-005-001/21-C | 2 | छत्रपाल | 1736008005/WC/22012035070167 | CTR SAMUDAYIK KHET TALAB NIRMAN KARYA TEKDI KE PASS SALEYA GRAM PANCHAYAT SUSRAI | 7804 | 1736008005NRG24200920230812577 | Rejected | No Such Account | 12/03/2024 | MP1736008_111223FTO_385084 | 812577 |
| 1736008WL0093250 | MP-36-008-005-001/21-C | 2 | छत्रपाल | 1736008005/WC/22012035070167 | CTR SAMUDAYIK KHET TALAB NIRMAN KARYA TEKDI KE PASS SALEYA GRAM PANCHAYAT SUSRAI | 7804 | 1736008005NRG24150320241622849 | Rejected | No Such Account | 15/05/2024 | MP1736008_270324FTO_519338 | 1622849 |
| 1736008WL0096944 | MP-36-008-005-001/21-C | 2 | छत्रपाल | 1736008005/WC/22012035070167 | CTR SAMUDAYIK KHET TALAB NIRMAN KARYA TEKDI KE PASS SALEYA GRAM PANCHAYAT SUSRAI | 7804 | 1736008005NRG24210520241659802 | Yet to be process | | | | 1659802 |