| 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. |
| 1736010WL019480 | MP-36-010-032-003/280 | 5 | Manoj | 1736010032/WC/22012035073144 | CTR LOOSE BOLDER WORK AVM NALA SOUNDARYI KARAN PATA NALA ME GRAM GADIYA GP KAPURKHEDA | 3805 | 1736010000NRG24200620230320762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1736010_200623APB_FTO_112030 | 320762 |
| 1736010WL0049985 | MP-36-010-032-003/280 | 5 | Manoj | 1736010032/WC/22012035073144 | CTR LOOSE BOLDER WORK AVM NALA SOUNDARYI KARAN PATA NALA ME GRAM GADIYA GP KAPURKHEDA | 3805 | 1736010000NRG24100920230771543 | Processed | | 13/09/2023 | MP1736010_100923FTO_259075 | 771543 |