| 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. |
| 1736008WL051047 | MP-36-008-060-003/180 | 2 | जगवति | 1736008060/DP/22012034546302 | शैलपर्ण निर्माण कार्य जगत यादव के खेत के पास भाग -2 | 10221 | 1736008000NRG24130920230785753 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1736008_130923APB_FTO_263731 | 785753 |
| 1736008WL0061676 | MP-36-008-060-003/180 | 2 | जगवति | 1736008060/DP/22012034546302 | शैलपर्ण निर्माण कार्य जगत यादव के खेत के पास भाग -2 | 10221 | 1736008000NRG24191020230943943 | Rejected | Account closed | 12/03/2024 | MP1736008_111223FTO_385084 | 943943 |
| 1736008WL0093233 | MP-36-008-060-003/180 | 2 | जगवति | 1736008060/DP/22012034546302 | शैलपर्ण निर्माण कार्य जगत यादव के खेत के पास भाग -2 | 10221 | 1736008000NRG24150320241622604 | Rejected | Account closed | 15/05/2024 | MP1736008_270324FTO_519338 | 1622604 |