| 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. |
| 1736001WL059640 | MP-36-001-043-002/153 | 6 | Sunil | 1736001028/DP/22012034576122 | Gully Plag Nirmaan Kary Jethukol Nala Khamrajetu Sajkuhi | 20760 | 1736001000NRG24131020230910462 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736001_151023APB_FTO_318745 | 910462 |
| 1736001WL0069689 | MP-36-001-043-002/153 | 6 | Sunil | 1736001028/DP/22012034576122 | Gully Plag Nirmaan Kary Jethukol Nala Khamrajetu Sajkuhi | 20760 | 1736001000NRG24061220231054968 | Processed | | 01/03/2024 | MP1736001_081223FTO_380790 | 1054968 |