| 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. |
| 1736011WL043241 | MP-36-011-052-001/143 | 1 | प्रभाकर | 1736011052/DP/22012034491220 | CONTUR TRENCH CHANDIATA MATA TEKDI PART 1 WADEGAON | 14205 | 1736011000NRG24160820230687429 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1736011_160823APB_FTO_221119 | 687429 |
| 1736011WL0048224 | MP-36-011-052-001/143 | 1 | प्रभाकर | 1736011052/DP/22012034491220 | CONTUR TRENCH CHANDIATA MATA TEKDI PART 1 WADEGAON | 14205 | 1736011000NRG24020920230750352 | Processed | | 07/09/2023 | MP1736011_020923FTO_246006 | 750352 |