| 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. |
| 1736009WL068202 | MP-36-009-060-001/140-B | 1 | Manoj | 1736009060/IF/22012034576648 | NANDAN FALODHYAN KARYA SHIRISH / BABA GONDIWADHONA GP ELKAPAR | 11152 | 1736009000NRG24281120231037027 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1736009_281123APB_FTO_366818 | 1037027 |
| 1736009WL0082172 | MP-36-009-060-001/140-B | 1 | Manoj | 1736009060/IF/22012034576648 | NANDAN FALODHYAN KARYA SHIRISH / BABA GONDIWADHONA GP ELKAPAR | 11152 | 1736009000NRG24250120241379955 | Processed | | 26/03/2024 | MP1736009_300124FTO_447326 | 1379955 |