| 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. |
| 1736006003WL050007 | MP-36-006-003-004/288 | 4 | नर्मदा | 1736006003/WC/22012035060987 | Boulder check dem pakhad nala 1 gram suthiya gp budla pathar | 11854 | 1736006003NRG24100920230771723 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1736006_110923APB_FTO_260854 | 771723 |
| 1736006WL0058000 | MP-36-006-003-004/288 | 4 | नर्मदा | 1736006003/WC/22012035060987 | Boulder check dem pakhad nala 1 gram suthiya gp budla pathar | 11854 | 1736006003NRG24091020230883808 | Rejected | A/c Blocked or Frozen | 15/05/2024 | MP1736006_150424FTO_11503 | 883808 |
| 1736006WL0097560 | MP-36-006-003-004/288 | 4 | नर्मदा | 1736006003/WC/22012035060987 | Boulder check dem pakhad nala 1 gram suthiya gp budla pathar | 11854 | 1736006003NRG24250620241662112 | Processed | | 14/08/2024 | MP1736006_060824FTO_137677 | 1662112 |