| 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. |
| 1736001WL011769 | MP-36-001-032-002/314 | 2 | सरस्वती | 1736001032/DP/22012034553404 | Shelparn Nirman kary Bedadhana school ke pas rajthari | 5719 | 1736001000NRG24060620230174957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1736001_060623APB_FTO_74608 | 174957 |
| 1736001WL0021967 | MP-36-001-032-002/314 | 2 | सरस्वती | 1736001032/DP/22012034553404 | Shelparn Nirman kary Bedadhana school ke pas rajthari | 5719 | 1736001000NRG24240620230372191 | Processed | | 29/07/2023 | MP1736001_200723FTO_176500 | 372191 |