| 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. |
| 1736009WL015205 | MP-36-009-055-001/150 | 1 | गुनसागर जगन डोंगरे | 1736/RC/22012034632834 | रपटा निर्माण कार्य नाग नदी ग्राम पारडसिंगा | 2088 | 1736009000NRG24120620230236217 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1736009_120623APB_FTO_86124 | 236217 |
| 1736009WL0020949 | MP-36-009-055-001/150 | 1 | गुनसागर जगन डोंगरे | 1736/RC/22012034632834 | रपटा निर्माण कार्य नाग नदी ग्राम पारडसिंगा | 2088 | 1736009000NRG24220620230350688 | Processed | | 27/06/2023 | MP1736000848_220623FTO_118334 | 350688 |