| 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. |
| 1736008023WL066228 | MP-36-008-017-001/705 | 1 | VINIT USRETHE | 1736008023/LD/22012034598256 | Samtaliy Karan kary moxdham me dagavani | 14019 | 1736008023NRG24101120231016976 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/01/2024 | MP1736008_101123APB_FTO_352193 | 1016976 |
| 1736008WL0078921 | MP-36-008-017-001/705 | 1 | VINIT USRETHE | 1736008023/LD/22012034598256 | Samtaliy Karan kary moxdham me dagavani | 14019 | 1736008023NRG24120120241284580 | Rejected | Account closed | 15/05/2024 | MP1736008_150324FTO_504423 | 1284580 |