| 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. |
| 1736009WL004119 | MP-36-009-060-003/423 | 2 | DIPALI | 1736009060/IF/22012034576631 | NANDAN FALODHYAN KARYA DILIP /BARKRUSHNA ELKAPAR GP ELKAPAR | 728 | 1736009000NRG25300420240060496 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1736009_300424APB_FTO_22796 | 60496 |
| 1736009WL0010173 | MP-36-009-060-003/423 | 2 | DIPALI | 1736009060/IF/22012034576631 | NANDAN FALODHYAN KARYA DILIP /BARKRUSHNA ELKAPAR GP ELKAPAR | 728 | 1736009000NRG25170520240150810 | Processed | | 29/05/2024 | MP1736009_240524FTO_45079 | 150810 |