| 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. |
| 1736011WL036644 | MP-36-011-052-001/170 | 1 | भाउराव | 1736011052/DP/22012034491220 | CONTUR TRENCH CHANDIATA MATA TEKDI PART 1 WADEGAON | 12477 | 1736011000NRG24270720230610856 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/08/2023 | MP1736011_270723APB_FTO_189807 | 610856 |
| 1736011WL0040767 | MP-36-011-052-001/170 | 1 | भाउराव | 1736011052/DP/22012034491220 | CONTUR TRENCH CHANDIATA MATA TEKDI PART 1 WADEGAON | 12477 | 1736011000NRG24080820230657647 | Processed | | 11/08/2023 | MP1736011_080823FTO_208856 | 657647 |