| 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. |
| 1736001WL062523 | MP-36-001-034-003/204-B | 1 | Manoj | 1736001034/DP/22012034606715 | Shailparn Nirman Kary Bhimshen Pahadi Bhodiyapani | 21416 | 1736001000NRG24231020230958664 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736001_231023APB_FTO_329719 | 958664 |
| 1736001WL0069731 | MP-36-001-034-003/204-B | 1 | Manoj | 1736001034/DP/22012034606715 | Shailparn Nirman Kary Bhimshen Pahadi Bhodiyapani | 21416 | 1736001000NRG24061220231055445 | Processed | | 01/03/2024 | MP1736001_081223FTO_380790 | 1055445 |