| 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. |
| 1736009WL120595 | MP-36-009-036-004/71 | 9 | DHIRAJ DIGARSE | 1736009036/WC/22012035004361 | NAHAR SAFAI KARY GP SAWANGI | 20180 | 1736009000NRG23261220221220234 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1736009_261222APB_FTO_602626 | 1220234 |
| 1736009WL0158579 | MP-36-009-036-004/71 | 9 | DHIRAJ DIGARSE | 1736009036/WC/22012035004361 | NAHAR SAFAI KARY GP SAWANGI | 20180 | 1736009000NRG23260520231664578 | Rejected | Account closed | 03/06/2023 | MP1736009_300523FTO_64749 | 1664578 |