| 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. |
| 1736001WL009404 | MP-36-001-019-001/20-C | 1 | SARASHWATI DHURVEY | 1736001019/DP/22012034555217 | SELL PARN NIRMAD KARYA BEHBATI KE KHET KE PASS GRAM BHANDI | 4663 | 1736001000NRG24310520230134432 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1736001_310523APB_FTO_65889 | 134432 |
| 1736001WL0017655 | MP-36-001-019-001/20-C | 1 | SARASHWATI DHURVEY | 1736001019/DP/22012034555217 | SELL PARN NIRMAD KARYA BEHBATI KE KHET KE PASS GRAM BHANDI | 4663 | 1736001000NRG24160620230285935 | Processed | | 28/07/2023 | MP1736001_200723FTO_176500 | 285935 |