| 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. |
| 1736009060WL051905 | MP-36-009-060-001/140-B | 1 | Manoj | 1736009060/IF/22012034576648 | NANDAN FALODHYAN KARYA SHIRISH / BABA GONDIWADHONA GP ELKAPAR | 8494 | 1736009060NRG24170920230799458 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736009_170923APB_FTO_268431 | 799458 |
| 1736009WL0069528 | MP-36-009-060-001/140-B | 1 | Manoj | 1736009060/IF/22012034576648 | NANDAN FALODHYAN KARYA SHIRISH / BABA GONDIWADHONA GP ELKAPAR | 8494 | 1736009060NRG24051220231052745 | Yet to be process | | | | 1052745 |