| 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. |
| 1736009WL027966 | MP-36-009-024-001/28 | 2 | shubham gondane | 1736009024/IF/22012035102436 | KHET TALAB NIRMAN KARYA MANKO DONGARSING BAN BHUDKUM VANGRAM GP GHOTI | 4154 | 1736009000NRG24050720230487486 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1736009_050723APB_FTO_147605 | 487486 |
| 1736009WL0033135 | MP-36-009-024-001/28 | 2 | shubham gondane | 1736009024/IF/22012035102436 | KHET TALAB NIRMAN KARYA MANKO DONGARSING BAN BHUDKUM VANGRAM GP GHOTI | 4154 | 1736009000NRG24180720230565432 | Processed | | 10/08/2023 | MP1736009_030823FTO_201115 | 565432 |