| 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. |
| 1736011WL040766 | MP-36-011-052-001/143 | 1 | प्रभाकर | 1736011052/DP/22012034491220 | CONTUR TRENCH CHANDIATA MATA TEKDI PART 1 WADEGAON | 13716 | 1736011000NRG24080820230657589 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736011_080823APB_FTO_209092 | 657589 |
| 1736011WL0052688 | MP-36-011-052-001/143 | 1 | प्रभाकर | 1736011052/DP/22012034491220 | CONTUR TRENCH CHANDIATA MATA TEKDI PART 1 WADEGAON | 13716 | 1736011000NRG24200920230810881 | Processed | | 10/11/2023 | MP1736011_200923FTO_275791 | 810881 |