| 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. |
| 1738008WL041467 | MP-38-008-013-001/62 | 3 | विमला | 1738008013/LD/22012034585605 | C P T Nirman Karya katalbodi kurenda | 14246 | 1738008000NRG24220920230939084 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1738008_220923APB_FTO_281363 | 939084 |
| 1738008WL0052948 | MP-38-008-013-001/62 | 3 | विमला | 1738008013/LD/22012034585605 | C P T Nirman Karya katalbodi kurenda | 14246 | 1738008000NRG24291120231109414 | Processed | | 01/01/2024 | MP1738008_051223FTO_375232 | 1109414 |