| 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. |
| 1736005WL023141 | MP-36-005-059-001/250-A | 3 | Chandrakala Dhurve | 1736005059/IF/22012035049297 | naresh ke khet me dhan ki dungee nirman kary gp chhindikamath | 11568 | 1736005000NRG24260620230393666 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736005_260623APB_FTO_129368 | 393666 |
| 1736005WL0059194 | MP-36-005-059-001/250-A | 3 | Chandrakala Dhurve | 1736005059/IF/22012035049297 | naresh ke khet me dhan ki dungee nirman kary gp chhindikamath | 11568 | 1736005000NRG24121020230903440 | Processed | | 08/11/2023 | MP1736005_131023FTO_317525 | 903440 |