| 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. |
| 1736009053WL096299 | MP-36-009-053-001/1306 | 1 | MAHENDRA BARDE | 1736009053/RC/22012034680445 | CC Nali Nirman Keshav Jogi ke Khet se Nale tak | 15698 | 1736009053NRG24010420241657137 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1736009_010424APB_FTO_524 | 1657137 |
| 1736009WL0096763 | MP-36-009-053-001/1306 | 1 | MAHENDRA BARDE | 1736009053/RC/22012034680445 | CC Nali Nirman Keshav Jogi ke Khet se Nale tak | 15698 | 1736009053NRG24170520241659010 | Processed | | 29/05/2024 | MP1736009_240524FTO_45088 | 1659010 |