| 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. |
| 1736009060WL055569 | MP-36-009-060-001/391 | 1 | Dynaneshwer | 1736009060/IF/22012034841678 | NANDAN FALODHYAN NIRMAN KARYA SUBHASH / KRUSHNARAO GP ELKAPAR | 8879 | 1736009060NRG24300920230847174 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736009_031023APB_FTO_300136 | 847174 |
| 1736009WL0069528 | MP-36-009-060-001/391 | 1 | Dynaneshwer | 1736009060/IF/22012034841678 | NANDAN FALODHYAN NIRMAN KARYA SUBHASH / KRUSHNARAO GP ELKAPAR | 8879 | 1736009060NRG24051220231052743 | Yet to be process | | | | 1052743 |