| 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. |
| 1736009WL049483 | MP-36-009-020-003/1389 | 1 | DINESH | 1736009020/IF/22012035011694 | NANDANFALODHAYAN NIRMAN KARAY DINESH CHOUDHARY GP -MUNGNAPAR | 7936 | 1736009000NRG24070920230765506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2023 | MP1736009_080923APB_FTO_255906 | 765506 |
| 1736009WL0052671 | MP-36-009-020-003/1389 | 1 | DINESH | 1736009020/IF/22012035011694 | NANDANFALODHAYAN NIRMAN KARAY DINESH CHOUDHARY GP -MUNGNAPAR | 7936 | 1736009000NRG24200920230810714 | Processed | | 10/11/2023 | MP1736009_210923FTO_278923 | 810714 |