| 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. |
| 1736011WL033193 | MP-36-011-052-001/143 | 1 | प्रभाकर | 1736011052/DP/22012034491220 | CONTUR TRENCH CHANDIATA MATA TEKDI PART 1 WADEGAON | 11870 | 1736011000NRG24180720230565856 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1736011_180723APB_FTO_174227 | 565856 |
| 1736011WL0036607 | MP-36-011-052-001/143 | 1 | प्रभाकर | 1736011052/DP/22012034491220 | CONTUR TRENCH CHANDIATA MATA TEKDI PART 1 WADEGAON | 11870 | 1736011000NRG24270720230610407 | Processed | | 01/08/2023 | MP1736011_270723FTO_189354 | 610407 |