| 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. |
| 1736001023WL064507 | MP-36-001-023-002/163-A | 3 | SAGNU DHURVE | 1736001023/DP/22012034553758 | Shaiparn Nirman Kary Chikal Kol Gonawadi Muttor | 22338 | 1736001023NRG24311020230992528 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736001_311023APB_FTO_339291 | 992528 |
| 1736001WL0069740 | MP-36-001-023-002/163-A | 3 | SAGNU DHURVE | 1736001023/DP/22012034553758 | Shaiparn Nirman Kary Chikal Kol Gonawadi Muttor | 22338 | 1736001023NRG24061220231055600 | Yet to be process | | | MP1736001_010424FTO_95 | 1055600 |