| 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. |
| 1736002011WL027278 | MP-36-002-011-003/289-A | 1 | jitendra kumre | 1736002011/WC/22012035020386 | CONTOUR TERNCH NIRMAN KARYA RESAM KENDRA BHAG- 2 GRAM-TENDINI GP-TENDINI | 11582 | 1736002011NRG24030720230474460 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | MP1736002_030723APB_FTO_146065 | 474460 |
| 1736002WL0058483 | MP-36-002-011-003/289-A | 1 | jitendra kumre | 1736002011/WC/22012035020386 | CONTOUR TERNCH NIRMAN KARYA RESAM KENDRA BHAG- 2 GRAM-TENDINI GP-TENDINI | 11582 | 1736002011NRG24101020230891662 | Processed | | 24/04/2024 | MP1736002_040324FTO_482559 | 891662 |