| 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. |
| 1736001031WL003623 | 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 | 1271 | 1736001031NRG25270420240053068 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1736001_280424APB_FTO_21180 | 53068 |
| 1736001WL0011841 | 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 | 1271 | 1736001031NRG25210520240181518 | Processed | | 01/06/2024 | MP1736001_290524FTO_51074 | 181518 |