| 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. |
| 1736009WL004451 | MP-36-009-020-003/2020 | 1 | DEVINRDA SAHARE | 1736009020/IF/22012034988503 | MEDBANDHAN NIRMAN KARYA RAMCHANDRA SAHARE MUNGNAPAR | 805 | 1736009000NRG24150520230060926 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1736009_160523APB_FTO_43436 | 60926 |
| 1736009WL0007725 | MP-36-009-020-003/2020 | 1 | DEVINRDA SAHARE | 1736009020/IF/22012034988503 | MEDBANDHAN NIRMAN KARYA RAMCHANDRA SAHARE MUNGNAPAR | 805 | 1736009000NRG24250520230106286 | Processed | | 31/05/2023 | MP1736009_260523FTO_58848 | 106286 |