| 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. |
| 1736006072WL021798 | MP-36-006-072-002/251 | 1 | झूलवती | 1736006072/WC/22012035033163 | boulder check dam nirman kary bajelall ke khet pass nala par | 4291 | 1736006072NRG24240620230369415 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736006_240623APB_FTO_124530 | 369415 |
| 1736006WL0055907 | MP-36-006-072-002/251 | 1 | झूलवती | 1736006072/WC/22012035033163 | boulder check dam nirman kary bajelall ke khet pass nala par | 4291 | 1736006072NRG24021020230852396 | Rejected | Account closed | 15/05/2024 | MP1736006_150424FTO_11503 | 852396 |
| 1736006WL0097557 | MP-36-006-072-002/251 | 1 | झूलवती | 1736006072/WC/22012035033163 | boulder check dam nirman kary bajelall ke khet pass nala par | 4291 | 1736006072NRG24250620241662100 | Rejected | Account closed | 19/08/2024 | MP1736006_060824FTO_137677 | 1662100 |