| 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. |
| 1736011WL021209 | MP-36-011-002-002/294 | 4 | SEEMA KUMRE | 1736011002/WC/22012035060855 | Nala Sudhirkaran Ganjobai Dhurve khet to Sajnu Khet Gram Panchayat Pathara | 8423 | 1736011000NRG24230620230355402 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736011_230623APB_FTO_120071 | 355402 |
| 1736011WL0052987 | MP-36-011-002-002/294 | 4 | SEEMA KUMRE | 1736011002/WC/22012035060855 | Nala Sudhirkaran Ganjobai Dhurve khet to Sajnu Khet Gram Panchayat Pathara | 8423 | 1736011000NRG24210920230815026 | Processed | | 10/11/2023 | MP1736011_210923FTO_279315 | 815026 |