| 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. |
| 1736001WL008305 | MP-36-001-043-003/441 | 6 | जगदीश | 1736001043/WC/22012035072903 | Nistari talab nirman kary santukol nala GP LINGA | 3793 | 1736001000NRG25130520240121118 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | MP1736001_130524APB_FTO_33298 | 121118 |
| 1736001WL0015002 | MP-36-001-043-003/441 | 6 | जगदीश | 1736001043/WC/22012035072903 | Nistari talab nirman kary santukol nala GP LINGA | 3793 | 1736001000NRG25290520240235663 | Rejected | Account closed | 10/06/2024 | MP1736001_290524FTO_50576 | 235663 |
| 1736001WL0024639 | MP-36-001-043-003/441 | 6 | जगदीश | 1736001043/WC/22012035072903 | Nistari talab nirman kary santukol nala GP LINGA | 3793 | 1736001000NRG25260620240453130 | Rejected | Account closed | 31/07/2024 | MP1736001_120724FTO_104050 | 453130 |
| 1736001WL0041238 | MP-36-001-043-003/441 | 6 | जगदीश | 1736001043/WC/22012035072903 | Nistari talab nirman kary santukol nala GP LINGA | 3793 | 1736001000NRG25030920240725082 | Processed | | 19/09/2024 | MP1736001_030924FTO_164675 | 725082 |