| 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. |
| 1737005077WL005703 | MP-37-005-018-002/34 | 6 | प्रदीप | 1737005077/RS/22012034694731 | CPT निर्माण कार्य बुधवारा से किमची ग्राम बुधवारा ग्राम पंचायत पुतर्रा | 2873 | 1737005077NRG24300520230115032 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1737005_300523APB_FTO_64500 | 115032 |
| 1737005WL0018743 | MP-37-005-018-002/34 | 6 | प्रदीप | 1737005077/RS/22012034694731 | CPT निर्माण कार्य बुधवारा से किमची ग्राम बुधवारा ग्राम पंचायत पुतर्रा | 2873 | 1737005077NRG24020820230478879 | Processed | | 15/08/2023 | MP1737005_090823FTO_210994 | 478879 |