| 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. |
| 1736009060WL007318 | MP-36-009-060-003/423 | 2 | DIPALI | 1736009060/IF/22012034576631 | NANDAN FALODHYAN KARYA DILIP /BARKRUSHNA ELKAPAR GP ELKAPAR | 1289 | 1736009060NRG25100520240108021 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | MP1736009_100524APB_FTO_31721 | 108021 |
| 1736009WL0014655 | MP-36-009-060-003/423 | 2 | DIPALI | 1736009060/IF/22012034576631 | NANDAN FALODHYAN KARYA DILIP /BARKRUSHNA ELKAPAR GP ELKAPAR | 1289 | 1736009060NRG25280520240230650 | Yet to be process | | | | 230650 |