| 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. |
| 1736009045WL003506 | MP-36-009-045-001/139 | 2 | वनिता | 1736009045/WC/22012034965247 | TALABNAVINIKARAN KARY PURANA PANJARA NALA RAMDAS GODBOLE KE KHET KE PASS GRAM DHOTKI G.P DHOTKI | 750 | 1736009045NRG24110520230047382 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1736009_110523APB_FTO_37843 | 47382 |
| 1736009WL0009905 | MP-36-009-045-001/139 | 2 | वनिता | 1736009045/WC/22012034965247 | TALABNAVINIKARAN KARY PURANA PANJARA NALA RAMDAS GODBOLE KE KHET KE PASS GRAM DHOTKI G.P DHOTKI | 750 | 1736009045NRG24010620230142225 | Processed | | 15/06/2023 | MP1736009_090623FTO_80306 | 142225 |