| 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. |
| 1736009020WL045975 | MP-36-009-020-003/1389 | 1 | DINESH | 1736009020/IF/22012034573368 | NAND FLODHYAN KARYA DINESH KINKAR GP MUNGNAPAR | 7269 | 1736009020NRG24250820230722022 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1736009_260823APB_FTO_236189 | 722022 |
| 1736009WL0054081 | MP-36-009-020-003/1389 | 1 | DINESH | 1736009020/IF/22012034573368 | NAND FLODHYAN KARYA DINESH KINKAR GP MUNGNAPAR | 7269 | 1736009020NRG24250920230828611 | Processed | | 08/11/2023 | MP1736009_091023FTO_310199 | 828611 |