| 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. |
| 1736005052WL028996 | MP-36-005-052-001/98 | 1 | सुखराम लखन नागलकर | 1736005052/WC/22012034780162 | RFR_KANHAN_NISTARI TALAB NIRMAN KARY_CHANDRABAI KE KHET KE PAS JAMUNBARRA_NAJARPUR | 16957 | 1736005052NRG24070720230506163 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1736005_070723APB_FTO_153329 | 506163 |
| 1736005WL0033387 | MP-36-005-052-001/98 | 1 | सुखराम लखन नागलकर | 1736005052/WC/22012034780162 | RFR_KANHAN_NISTARI TALAB NIRMAN KARY_CHANDRABAI KE KHET KE PAS JAMUNBARRA_NAJARPUR | 16957 | 1736005052NRG24180720230568067 | Processed | | 28/07/2023 | MP1736005_230723FTO_182011 | 568067 |