| 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. |
| 1736003070WL013963 | MP-36-003-070-002/464 | 3 | SHEETAL CHANDRAVANSHI | 1736003070/IF/22012035048717 | KAPILDHARA KOOP NIRMAN- SURAJ/DAMODAR MARKAWARA | 2896 | 1736003070NRG24100620230212818 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1736003_100623APB_FTO_82589 | 212818 |
| 1736003WL0031119 | MP-36-003-070-002/464 | 3 | SHEETAL CHANDRAVANSHI | 1736003070/IF/22012035048717 | KAPILDHARA KOOP NIRMAN- SURAJ/DAMODAR MARKAWARA | 2896 | 1736003070NRG24120720230536553 | Processed | | 02/08/2023 | MP1736003_290723FTO_193939 | 536553 |