| 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. |
| 1736001WL000619 | MP-36-001-031-001/60 | 1 | सेवाराम | 1736001031/RC/22012034677141 | C.C.ROAD NIRMAN KARYA RANGLAL KE GHAR SE SATILAL KE GHAR TAK DAURIYAKHEDA | 25 | 1736001000NRG25120420240007158 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1736001_120424APB_FTO_8811 | 7158 |
| 1736001WL0011725 | MP-36-001-031-001/60 | 1 | सेवाराम | 1736001031/RC/22012034677141 | C.C.ROAD NIRMAN KARYA RANGLAL KE GHAR SE SATILAL KE GHAR TAK DAURIYAKHEDA | 25 | 1736001000NRG25210520240179848 | Processed | | 24/05/2024 | MP1736001_210524FTO_41647 | 179848 |