| 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. |
| 1737001WL006240 | MP-37-001-045-001/30 | 1 | कालूराम | 1737001103/WC/22012035018377 | VAN SEEMA PR CPW NIRMAN KARAY GP CHHIRARU GRAM JHALON | 3419 | 1737001000NRG24310520230129252 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1737001_310523APB_FTO_66878 | 129252 |
| 1737001WL0018763 | MP-37-001-045-001/30 | 1 | कालूराम | 1737001103/WC/22012035018377 | VAN SEEMA PR CPW NIRMAN KARAY GP CHHIRARU GRAM JHALON | 3419 | 1737001000NRG24020820230479000 | Processed | | 01/01/2024 | MP1737001_301123FTO_369138 | 479000 |