| 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. |
| 1736006078WL007599 | MP-36-006-078-002/132-A | 1 | RAMKISHOR DHURVE | 1736006078/WC/22012035041448 | शैलपर्ण कार्य कलीराम के खेत के पास डोंगरखापा मॉल | 1740 | 1736006078NRG24250520230104659 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1736006_250523APB_FTO_56945 | 104659 |
| 1736006WL0031065 | MP-36-006-078-002/132-A | 1 | RAMKISHOR DHURVE | 1736006078/WC/22012035041448 | शैलपर्ण कार्य कलीराम के खेत के पास डोंगरखापा मॉल | 1740 | 1736006078NRG24120720230536081 | Processed | | 13/09/2023 | MP1736006_080923FTO_256616 | 536081 |