| 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. |
| 1736007036WL071402 | MP-36-007-036-001/151 | 5 | रेवा यूवनाती | 1736007036/WC/22012034775865 | (CTR) CONTUR TRENCH NIRMAAN KARYA CHIKHALI KALA PAHADI SAHU MOHLA KE PASS | 16315 | 1736007036NRG24131220231083683 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1736007_131223APB_FTO_389710 | 1083683 |
| 1736007WL0094102 | MP-36-007-036-001/151 | 5 | रेवा यूवनाती | 1736007036/WC/22012034775865 | (CTR) CONTUR TRENCH NIRMAAN KARYA CHIKHALI KALA PAHADI SAHU MOHLA KE PASS | 16315 | 1736007036NRG24190320241631954 | Yet to be process | | | MP1736007_200324FTO_511772 | 1631954 |