| 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. |
| 1736009WL031673 | MP-36-009-020-002/80 | 1 | सुन्दर देशमुख | 1736009021/RC/22012034552812 | Khet sadak nirman karya devgad padhan rangu surkar ke khet se mendipathar ki aur g p devli | 4763 | 1736009000NRG24130720230544710 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1736009_140723APB_FTO_166944 | 544710 |
| 1736009WL0050315 | MP-36-009-020-002/80 | 1 | सुन्दर देशमुख | 1736009021/RC/22012034552812 | Khet sadak nirman karya devgad padhan rangu surkar ke khet se mendipathar ki aur g p devli | 4763 | 1736009000NRG24110920230776123 | Processed | | 10/11/2023 | MP1736009_220923FTO_281349 | 776123 |