| 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. |
| 1736001WL018407 | MP-36-001-020-001/125 | 3 | Durgesh | 1736001020/DP/22012034552459 | Boldar Gali Palg parsanala bangai | 9280 | 1736001000NRG24180620230300310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1736001_180623APB_FTO_104343 | 300310 |
| 1736001WL0026633 | MP-36-001-020-001/125 | 3 | Durgesh | 1736001020/DP/22012034552459 | Boldar Gali Palg parsanala bangai | 9280 | 1736001000NRG24020720230462687 | Processed | | 28/07/2023 | MP1736001_200723FTO_176500 | 462687 |