| 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. |
| 1736011WL030721 | MP-36-011-052-001/8 | 1 | ज्ञानेश्वर | 1736011052/DP/22012034491220 | CONTUR TRENCH CHANDIATA MATA TEKDI PART 1 WADEGAON | 11003 | 1736011000NRG24110720230530131 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1736011_110723APB_FTO_159934 | 530131 |
| 1736011WL0036007 | MP-36-011-052-001/8 | 1 | ज्ञानेश्वर | 1736011052/DP/22012034491220 | CONTUR TRENCH CHANDIATA MATA TEKDI PART 1 WADEGAON | 11003 | 1736011000NRG24250720230602202 | Processed | | 31/07/2023 | MP1736011_250723FTO_185924 | 602202 |