| 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. |
| 1736005WL028084 | MP-36-005-072-001/15 | 7 | deepak uikey | 1736005072/WC/22012034891072 | नाला सुद्रीकरण बिस्तु के मकान के पास ग्राम बोरदेही खुर्द | 16483 | 1736005000NRG24050720230489444 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1736005_050723APB_FTO_148042 | 489444 |
| 1736005WL0054386 | MP-36-005-072-001/15 | 7 | deepak uikey | 1736005072/WC/22012034891072 | नाला सुद्रीकरण बिस्तु के मकान के पास ग्राम बोरदेही खुर्द | 16483 | 1736005000NRG24260920230832279 | Rejected | Account closed | 16/11/2023 | MP1736005_260923FTO_290235 | 832279 |
| 1736005WL0073217 | MP-36-005-072-001/15 | 7 | deepak uikey | 1736005072/WC/22012034891072 | नाला सुद्रीकरण बिस्तु के मकान के पास ग्राम बोरदेही खुर्द | 16483 | 1736005000NRG24211220231124497 | Processed | | 11/03/2024 | MP1736005_221223FTO_404074 | 1124497 |