| 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. |
| 1736009WL006998 | MP-36-009-044-002/1704 | 2 | ashvini ghangare | 1736009044/IF/22012035020448 | nandan falodyan nirman karya vasanta bhaurao ghangare gram jamlapani | 1087 | 1736009000NRG25090520240103098 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | MP1736009_100524APB_FTO_31715 | 103098 |
| 1736009WL0014652 | MP-36-009-044-002/1704 | 2 | ashvini ghangare | 1736009044/IF/22012035020448 | nandan falodyan nirman karya vasanta bhaurao ghangare gram jamlapani | 1087 | 1736009000NRG25280520240230537 | Yet to be process | | | | 230537 |