| 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. |
| 1736006006WL049034 | MP-36-006-006-002/193 | 3 | दुरगशा | 1736006006/IF/22012035095207 | मेड बंधान निर्माण कार्य \ फुलीराम /गोरू तुरसी | 11892 | 1736006006NRG24050920230760261 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736006_050923APB_FTO_251961 | 760261 |
| 1736006WL0068136 | MP-36-006-006-002/193 | 3 | दुरगशा | 1736006006/IF/22012035095207 | मेड बंधान निर्माण कार्य \ फुलीराम /गोरू तुरसी | 11892 | 1736006006NRG24281120231036387 | Rejected | Account closed | 15/05/2024 | MP1736006_150424FTO_11503 | 1036387 |
| 1736006WL0097362 | MP-36-006-006-002/193 | 3 | दुरगशा | 1736006006/IF/22012035095207 | मेड बंधान निर्माण कार्य \ फुलीराम /गोरू तुरसी | 11892 | 1736006006NRG24180620241661411 | Yet to be process | | | | 1661411 |