| 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. |
| 1736001WL014310 | MP-36-001-032-002/317 | 1 | अमरसा | 1736001032/DP/22012034553404 | Shelparn Nirman kary Bedadhana school ke pas rajthari | 7519 | 1736001000NRG24100620230217671 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1736001_100623APB_FTO_83447 | 217671 |
| 1736001WL0021967 | MP-36-001-032-002/317 | 1 | अमरसा | 1736001032/DP/22012034553404 | Shelparn Nirman kary Bedadhana school ke pas rajthari | 7519 | 1736001000NRG24240620230372193 | Processed | | 28/07/2023 | MP1736001_200723FTO_176500 | 372193 |