| 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. |
| 1736001WL002088 | MP-36-001-033-001/19 | 7 | मगलवती | 1736001033/RC/22012034665342 | C.C.RODE PEREAWATI BHARTI KE GHAR SE SUMARLAL BHARTI KE GHAR TAK GRAM JUNAPANI | 1347 | 1736001000NRG25200420240028422 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1736001_200424APB_FTO_15314 | 28422 |
| 1736001WL0011721 | MP-36-001-033-001/19 | 7 | मगलवती | 1736001033/RC/22012034665342 | C.C.RODE PEREAWATI BHARTI KE GHAR SE SUMARLAL BHARTI KE GHAR TAK GRAM JUNAPANI | 1347 | 1736001000NRG25210520240179827 | Processed | | 24/05/2024 | MP1736001_210524FTO_41647 | 179827 |