| 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. |
| 1736001WL082023 | MP-36-001-019-003/405 | 1 | छुन्नूलाल | 1736001019/LD/22012034598223 | SELL PARN NIRMAN KARYA SANDESH KE KHET KE PASS GRAM NISHAN | 32032 | 1736001000NRG24240120241375802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736001_240124APB_FTO_442334 | 1375802 |
| 1736001WL0096401 | MP-36-001-019-003/405 | 1 | छुन्नूलाल | 1736001019/LD/22012034598223 | SELL PARN NIRMAN KARYA SANDESH KE KHET KE PASS GRAM NISHAN | 32032 | 1736001000NRG24290420241658023 | Rejected | Account closed | 15/05/2024 | MP1736001_010524FTO_23774 | 1658023 |
| 1736001WL0097198 | MP-36-001-019-003/405 | 1 | छुन्नूलाल | 1736001019/LD/22012034598223 | SELL PARN NIRMAN KARYA SANDESH KE KHET KE PASS GRAM NISHAN | 32032 | 1736001000NRG24030620241660745 | Processed | | 12/06/2024 | MP1736001_060624FTO_59467 | 1660745 |