| 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. |
| 1737005WL028878 | MP-37-005-062-003/14 | 2 | सरोज | 1737005062/DP/22012034608183 | CPT NIRMAN KARYA KHAIR MAI KE PASS GP MAIRA GRAM MAIRA | 16629 | 1737005000NRG24091020230596605 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1737005_091023APB_FTO_310718 | 596605 |
| 1737005WL0033992 | MP-37-005-062-003/14 | 2 | सरोज | 1737005062/DP/22012034608183 | CPT NIRMAN KARYA KHAIR MAI KE PASS GP MAIRA GRAM MAIRA | 16629 | 1737005000NRG24231120230682892 | Yet to be process | | | | 682892 |