| 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. |
| 1736009057WL004187 | MP-36-009-057-004/326-A | 2 | रानी | 1736009057/IF/22012034574628 | NANDAN FALODHAYAN RAIBHANBISAN PATIL | 928 | 1736009057NRG24150520230056905 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1736009_150523APB_FTO_41946 | 56905 |
| 1736009WL0028411 | MP-36-009-057-004/326-A | 2 | रानी | 1736009057/IF/22012034574628 | NANDAN FALODHAYAN RAIBHANBISAN PATIL | 928 | 1736009057NRG24050720230495433 | Processed | | 28/07/2023 | MP1736009_210723FTO_179214 | 495433 |