| 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. |
| 1736010WL082250 | MP-36-010-001-002/112 | 5 | PRAVEEN | 1736010001/WC/22012035027892 | Ctr bolder check nirman karya mohan dhurve ke khet ke pas se sahulal kumre ke khet tk mohpanimal | 15225 | 1736010000NRG24250120241381969 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736010_250124APB_FTO_443207 | 1381969 |
| 1736010WL0096524 | MP-36-010-001-002/112 | 5 | PRAVEEN | 1736010001/WC/22012035027892 | Ctr bolder check nirman karya mohan dhurve ke khet ke pas se sahulal kumre ke khet tk mohpanimal | 15225 | 1736010000NRG24030520241658423 | Yet to be process | | | MP1736010_030524FTO_25610 | 1658423 |