| 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. |
| 1736011WL071130 | MP-36-011-068-001/241-A | 1 | Geeta | 1736011068/IF/22012035026615 | nandan falloudyan gita ahake | 22233 | 1736011000NRG24121220231077815 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1736011_131223APB_FTO_389249 | 1077815 |
| 1736011WL0093992 | MP-36-011-068-001/241-A | 1 | Geeta | 1736011068/IF/22012035026615 | nandan falloudyan gita ahake | 22233 | 1736011000NRG24190320241630915 | Yet to be process | | | MP1736011_190324FTO_509181 | 1630915 |