| 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. |
| 1736009045WL001990 | MP-36-009-045-001/139 | 2 | वनिता | 1736009045/WC/22012034965247 | TALABNAVINIKARAN KARY PURANA PANJARA NALA RAMDAS GODBOLE KE KHET KE PASS GRAM DHOTKI G.P DHOTKI | 525 | 1736009045NRG24040520230026514 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1736009_040523APB_FTO_28857 | 26514 |
| 1736009WL0033182 | MP-36-009-045-001/139 | 2 | वनिता | 1736009045/WC/22012034965247 | TALABNAVINIKARAN KARY PURANA PANJARA NALA RAMDAS GODBOLE KE KHET KE PASS GRAM DHOTKI G.P DHOTKI | 525 | 1736009045NRG24180720230565758 | Processed | | 28/07/2023 | MP1736009_210723FTO_179214 | 565758 |