| 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. |
| 1737007WL050677 | MP-37-007-038-001/19 | 2 | लक्षमी | 1737007038/WC/22012035150383 | CPT NIRMAN KARY PREMLAL DHURVE KE KHET SE SUKHRAM DHURVE KE KHET TAK GRAM BHILVA GP _PATAN | 18321 | 1737007000NRG24220220241209331 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737007_220224APB_FTO_472537 | 1209331 |
| 1737007WL0058670 | MP-37-007-038-001/19 | 2 | लक्षमी | 1737007038/WC/22012035150383 | CPT NIRMAN KARY PREMLAL DHURVE KE KHET SE SUKHRAM DHURVE KE KHET TAK GRAM BHILVA GP _PATAN | 18321 | 1737007000NRG24250520241391231 | Yet to be process | | | | 1391231 |