| 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. |
| 1736005038WL066970 | MP-36-005-038-001/55-A | 1 | राहुल धुर्वे | 1736005038/WC/22012035059537 | Nistari Talab Nirman Karya Sannulal Ke Ghar Ke Pas Musni | 36619 | 1736005038NRG24151120231025253 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1736005_161123APB_FTO_356880 | 1025253 |
| 1736005WL0080584 | MP-36-005-038-001/55-A | 1 | राहुल धुर्वे | 1736005038/WC/22012035059537 | Nistari Talab Nirman Karya Sannulal Ke Ghar Ke Pas Musni | 36619 | 1736005038NRG24180120241335893 | Processed | | 28/03/2024 | MP1736005_210124FTO_439024 | 1335893 |