| 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. |
| 1736009WL050208 | MP-36-009-007-003/157 | 4 | Dinesh Betekar | 1736009007/WC/22012034974929 | domi dharade ke khet ke baju me contuor trench nirman karya ghadelamaalni | 8061 | 1736009000NRG24110920230774667 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1736009_110923APB_FTO_259903 | 774667 |
| 1736009WL0059848 | MP-36-009-007-003/157 | 4 | Dinesh Betekar | 1736009007/WC/22012034974929 | domi dharade ke khet ke baju me contuor trench nirman karya ghadelamaalni | 8061 | 1736009000NRG24141020230913734 | Rejected | A/c Blocked or Frozen | 15/11/2023 | MP1736009_261023FTO_332996 | 913734 |
| 1736009WL0070108 | MP-36-009-007-003/157 | 4 | Dinesh Betekar | 1736009007/WC/22012034974929 | domi dharade ke khet ke baju me contuor trench nirman karya ghadelamaalni | 8061 | 1736009000NRG24071220231060022 | Processed | | 10/05/2024 | MP1736009_070524FTO_28358 | 1060022 |