| 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. |
| 1736005WL047975 | MP-36-005-077-002/149 | 3 | vijay arase | 1736005077/WC/22012035091261 | CCT NIRMAN KARYE GRAM KHAMKHEDA TANSHI PART03 | 25402 | 1736005000NRG24010920230746728 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2023 | MP1736005_010923APB_FTO_244162 | 746728 |
| 1736005WL0059146 | MP-36-005-077-002/149 | 3 | vijay arase | 1736005077/WC/22012035091261 | CCT NIRMAN KARYE GRAM KHAMKHEDA TANSHI PART03 | 25402 | 1736005000NRG24121020230902829 | Processed | | 08/11/2023 | MP1736005_131023FTO_317525 | 902829 |