| 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. |
| 1736009WL063029 | MP-36-009-054-003/901 | 3 | NITESH GHATODE | 1736009054/IF/22012034818357 | Nandan faloudhyan nirman karya ramkrushna shesharav ghatode gram sawanga g.p. sawanga | 9978 | 1736009000NRG24251020230968440 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736009_261023APB_FTO_332320 | 968440 |
| 1736009WL0068879 | MP-36-009-054-003/901 | 3 | NITESH GHATODE | 1736009054/IF/22012034818357 | Nandan faloudhyan nirman karya ramkrushna shesharav ghatode gram sawanga g.p. sawanga | 9978 | 1736009000NRG24011220231044312 | Yet to be process | | | | 1044312 |