| 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. |
| 1736009WL029328 | MP-36-009-053-001/1466 | 1 | श्रीकांत काटोले | 1736009053/IF/22012034829958 | NANDAN FALODYAN SHRIKANT KATOLE KABARPIPLA | 4313 | 1736009000NRG24070720230510926 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1736009_070723APB_FTO_153380 | 510926 |
| 1736009WL0033146 | MP-36-009-053-001/1466 | 1 | श्रीकांत काटोले | 1736009053/IF/22012034829958 | NANDAN FALODYAN SHRIKANT KATOLE KABARPIPLA | 4313 | 1736009000NRG24180720230565493 | Processed | | 10/08/2023 | MP1736009_030823FTO_201115 | 565493 |