| 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. |
| 1737006016WL011641 | MP-37-006-016-001/92 | 1 | राजकुमार | 1737006016/WC/22012035028774 | cpt nirman kary tingitola sagon bali pahadi per | 7212 | 1737006016NRG24230620230305154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1737006_230623APB_FTO_120393 | 305154 |
| 1737006WL0025966 | MP-37-006-016-001/92 | 1 | राजकुमार | 1737006016/WC/22012035028774 | cpt nirman kary tingitola sagon bali pahadi per | 7212 | 1737006016NRG24190920230551868 | Processed | | 01/01/2024 | MP1737006_231123FTO_362760 | 551868 |