| 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. |
| 1736001WL023711 | MP-36-001-024-002/258-A | 2 | GEETA | 1736001024/IF/22012035079798 | KAPIL DHARA KOOP NIRMAN KARYE RAJU / BIHARI JHILPIPARIYA ITAWA | 10791 | 1736001000NRG24270620230406092 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736001_270623APB_FTO_130305 | 406092 |
| 1736001WL0055804 | MP-36-001-024-002/258-A | 2 | GEETA | 1736001024/IF/22012035079798 | KAPIL DHARA KOOP NIRMAN KARYE RAJU / BIHARI JHILPIPARIYA ITAWA | 10791 | 1736001000NRG24021020230851122 | Processed | | 08/11/2023 | MP1736001_131023FTO_316705 | 851122 |