| 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. |
| 1736005090WL089573 | MP-36-005-090-002/228 | 9 | Pankhudi Ahake | 1736005090/WC/22012035118995 | Nistri talab morcchi kadma kol nala | 52671 | 1736005090NRG24260220241559664 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1736005_270224APB_FTO_476671 | 1559664 |
| 1736005WL0096562 | MP-36-005-090-002/228 | 9 | Pankhudi Ahake | 1736005090/WC/22012035118995 | Nistri talab morcchi kadma kol nala | 52671 | 1736005090NRG24030520241658503 | Yet to be process | | | | 1658503 |