| 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. |
| 1736001WL006728 | MP-36-001-001-001/84-B | 1 | महेन्द्र | 1736001001/WC/22012035062661 | nistari talab niraman kary pul ke pas jhirpa | 3349 | 1736001000NRG25090520240098826 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | MP1736001_090524APB_FTO_30104 | 98826 |
| 1736001WL0024400 | MP-36-001-001-001/84-B | 1 | महेन्द्र | 1736001001/WC/22012035062661 | nistari talab niraman kary pul ke pas jhirpa | 3349 | 1736001000NRG25250620240449047 | Rejected | invalid Bank Identifier | 31/07/2024 | MP1736001_120724FTO_104050 | 449047 |
| 1736001WL0037511 | MP-36-001-001-001/84-B | 1 | महेन्द्र | 1736001001/WC/22012035062661 | nistari talab niraman kary pul ke pas jhirpa | 3349 | 1736001000NRG25160820240678835 | Processed | | 31/08/2024 | MP1736001_170824FTO_149644 | 678835 |