| 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. |
| 1736009WL020589 | MP-36-009-055-001/150 | 1 | गुनसागर जगन डोंगरे | 1736/RC/22012034632834 | रपटा निर्माण कार्य नाग नदी ग्राम पारडसिंगा | 3170 | 1736009000NRG24220620230344531 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1736009_220623APB_FTO_117132 | 344531 |
| 1736009WL0032848 | MP-36-009-055-001/150 | 1 | गुनसागर जगन डोंगरे | 1736/RC/22012034632834 | रपटा निर्माण कार्य नाग नदी ग्राम पारडसिंगा | 3170 | 1736009000NRG24170720230561473 | Processed | | 28/07/2023 | MP1736000848_180723FTO_174098 | 561473 |