| 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. |
| 1736005052WL030958 | MP-36-005-052-001/98 | 1 | सुखराम लखन नागलकर | 1736005052/WC/22012034780162 | RFR_KANHAN_NISTARI TALAB NIRMAN KARY_CHANDRABAI KE KHET KE PAS JAMUNBARRA_NAJARPUR | 18140 | 1736005052NRG24120720230534700 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1736005_120723APB_FTO_164078 | 534700 |
| 1736005WL0058725 | MP-36-005-052-001/98 | 1 | सुखराम लखन नागलकर | 1736005052/WC/22012034780162 | RFR_KANHAN_NISTARI TALAB NIRMAN KARY_CHANDRABAI KE KHET KE PAS JAMUNBARRA_NAJARPUR | 18140 | 1736005052NRG24111020230895698 | Processed | | 08/11/2023 | MP1736005_121023FTO_314709 | 895698 |