| 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. |
| 1736011WL011328 | MP-36-011-061-001/65 | 3 | निशांत | 1736011061/WC/22012035066037 | Nirmal neer Narkheda road may karwar | 5292 | 1736011000NRG24050620230166845 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1736011_050623APB_FTO_72985 | 166845 |
| 1736011WL0019410 | MP-36-011-061-001/65 | 3 | निशांत | 1736011061/WC/22012035066037 | Nirmal neer Narkheda road may karwar | 5292 | 1736011000NRG24200620230319677 | Processed | | 24/06/2023 | MP1736011_200623FTO_111782 | 319677 |