| 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. |
| 1736002038WL041140 | MP-36-002-038-003/326 | 4 | LALITA KUMRE | 1736002038/IF/22012035095135 | KHET TALAB NIRMAN KARYA SANMAN/AGARSHI GRAM-HARANBHTA GP.-NAVALPUR | 15090 | 1736002038NRG24090820230661829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736002_090823APB_FTO_211988 | 661829 |
| 1736002WL0054149 | MP-36-002-038-003/326 | 4 | LALITA KUMRE | 1736002038/IF/22012035095135 | KHET TALAB NIRMAN KARYA SANMAN/AGARSHI GRAM-HARANBHTA GP.-NAVALPUR | 15090 | 1736002038NRG24250920230829031 | Yet to be process | | | MP1736002_220424FTO_16896 | 829031 |