| 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. |
| 1736009017WL031442 | MP-36-009-017-004/266 | 4 | Ravindra dehare | 1736009017/IF/22012034793901 | ROAD SAIT VRACSHYA ROPAN KARY BARGABODI SE HARNBERDHI 200 PAUDE | 4866 | 1736009017NRG24130720230540345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1736009_130723APB_FTO_166599 | 540345 |
| 1736009WL0050438 | MP-36-009-017-004/266 | 4 | Ravindra dehare | 1736009017/IF/22012034793901 | ROAD SAIT VRACSHYA ROPAN KARY BARGABODI SE HARNBERDHI 200 PAUDE | 4866 | 1736009017NRG24110920230777738 | Processed | | 10/11/2023 | MP1736009_200923FTO_276393 | 777738 |