| 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. |
| 1736009WL033318 | MP-36-009-060-003/310 | 3 | नंदा | 1736009060/IF/22012034981493 | kapil dhara kup nirman karya dilip barkrushna G.P. elkapar | 5053 | 1736009000NRG24180720230567400 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1736009_190723APB_FTO_174537 | 567400 |
| 1736009WL0050300 | MP-36-009-060-003/310 | 3 | नंदा | 1736009060/IF/22012034981493 | kapil dhara kup nirman karya dilip barkrushna G.P. elkapar | 5053 | 1736009000NRG24110920230776044 | Processed | | 10/11/2023 | MP1736009_200923FTO_276393 | 776044 |