| 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. |
| 1736001WL006253 | MP-36-001-035-003/229 | 2 | महावती | 1736001035/RC/22012034627460 | C.C.ROAD NIRMAN KARYA GORIYA KE GHAR SE MANGLU KE GHAR TAK GUDICHHATRI GHATLINGA | 2850 | 1736001000NRG24210520230083998 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1736001_210523APB_FTO_51139 | 83998 |
| 1736001WL0011928 | MP-36-001-035-003/229 | 2 | महावती | 1736001035/RC/22012034627460 | C.C.ROAD NIRMAN KARYA GORIYA KE GHAR SE MANGLU KE GHAR TAK GUDICHHATRI GHATLINGA | 2850 | 1736001000NRG24060620230177616 | Processed | | 12/06/2023 | MP1736001_060623FTO_75239 | 177616 |