| 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. |
| 1736009WL016134 | MP-36-009-057-004/391 | 2 | मुनिराम | 1736009057/IF/22012034577920 | NANDAN FALODHAYAN KARYA KAUSHALYA RAMCHAND SAIKHEDA | 2668 | 1736009000NRG24140620230254520 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1736009_140623APB_FTO_90329 | 254520 |
| 1736009WL0032803 | MP-36-009-057-004/391 | 2 | मुनिराम | 1736009057/IF/22012034577920 | NANDAN FALODHAYAN KARYA KAUSHALYA RAMCHAND SAIKHEDA | 2668 | 1736009000NRG24170720230560858 | Processed | | 28/07/2023 | MP1736009_210723FTO_179214 | 560858 |