| 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. |
| 1736009056WL010355 | MP-36-009-056-001/1283 | 2 | ANU | 1736009056/IF/22012034994956 | Kapildhara Kup Nirman Kary (Archana /Girdhar Bhute ) Gp Tinkheda | 1827 | 1736009056NRG24020620230150224 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1736009_020623APB_FTO_69679 | 150224 |
| 1736009WL0033186 | MP-36-009-056-001/1283 | 2 | ANU | 1736009056/IF/22012034994956 | Kapildhara Kup Nirman Kary (Archana /Girdhar Bhute ) Gp Tinkheda | 1827 | 1736009056NRG24180720230565811 | Processed | | 28/07/2023 | MP1736009_210723FTO_179214 | 565811 |