| 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. |
| 1736011WL010789 | MP-36-011-040-002/205 | 4 | उमेश | 1736011040/WC/22012035051298 | Nistari Talab Mahadev ke khet ke passItawa | 4319 | 1736011000NRG24030620230157293 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1736011_030623APB_FTO_70732 | 157293 |
| 1736011WL0034428 | MP-36-011-040-002/205 | 4 | उमेश | 1736011040/WC/22012035051298 | Nistari Talab Mahadev ke khet ke passItawa | 4319 | 1736011000NRG24210720230581898 | Rejected | No Such Account | 31/07/2023 | MP1736011_210723FTO_178778 | 581898 |
| 1736011WL0039440 | MP-36-011-040-002/205 | 4 | उमेश | 1736011040/WC/22012035051298 | Nistari Talab Mahadev ke khet ke passItawa | 4319 | 1736011000NRG24030820230643000 | Rejected | No Such Account | 15/09/2023 | MP1736011_030823FTO_201664 | 643000 |
| 1736011WL0054171 | MP-36-011-040-002/205 | 4 | उमेश | 1736011040/WC/22012035051298 | Nistari Talab Mahadev ke khet ke passItawa | 4319 | 1736011000NRG24250920230829499 | Processed | | 10/11/2023 | MP1736011_250923FTO_287972 | 829499 |