| 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. |
| 1737005WL047436 | MP-37-005-030-002/149-C | 2 | जयंती | 1737005030/FP/22012034634939 | CPT Work dhutera se chhitapaththar rod me g.p.dhutera panjra | 26842 | 1737005000NRG24110220241105025 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737005_110224APB_FTO_460011 | 1105025 |
| 1737005WL0058012 | MP-37-005-030-002/149-C | 2 | जयंती | 1737005030/FP/22012034634939 | CPT Work dhutera se chhitapaththar rod me g.p.dhutera panjra | 26842 | 1737005000NRG24080520241387966 | Yet to be process | | | | 1387966 |