| 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. |
| 1736001WL057821 | MP-36-001-025-001/248 | 1 | सुदल/भागनसी धुर्वे | 1736001025/WC/22012034948912 | gully plugs karya murga jodii nala gp dhusawanii | 19974 | 1736001000NRG24091020230881480 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1736001_091023APB_FTO_310221 | 881480 |
| 1736001WL0069722 | MP-36-001-025-001/248 | 1 | सुदल/भागनसी धुर्वे | 1736001025/WC/22012034948912 | gully plugs karya murga jodii nala gp dhusawanii | 19974 | 1736001000NRG24061220231055406 | Processed | | 29/02/2024 | MP1736001_081223FTO_380790 | 1055406 |