| 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. |
| 1736005091WL044939 | MP-36-005-091-003/280 | 4 | नीलेश उइके | 1736005091/WC/22012034870681 | Nistari Talab Nirman karya Lendibai Nala par gram Sathiya GP Korpanikhurd | 23285 | 1736005091NRG24220820230708365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | MP1736005_220823APB_FTO_229603 | 708365 |
| 1736005WL0058837 | MP-36-005-091-003/280 | 4 | नीलेश उइके | 1736005091/WC/22012034870681 | Nistari Talab Nirman karya Lendibai Nala par gram Sathiya GP Korpanikhurd | 23285 | 1736005091NRG24111020230898387 | Processed | | 08/11/2023 | MP1736005_121023FTO_314709 | 898387 |