| 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. |
| 1737005003WL048618 | MP-37-005-003-001/57-C | 1 | दीपक चौधरी | 1737005003/FP/22012034635224 | CPT Work Singhodi Rode Mainapipariya GP. Ghansore | 26365 | 1737005003NRG24150220241140985 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737005_150224APB_FTO_464727 | 1140985 |
| 1737005WL0057971 | MP-37-005-003-001/57-C | 1 | दीपक चौधरी | 1737005003/FP/22012034635224 | CPT Work Singhodi Rode Mainapipariya GP. Ghansore | 26365 | 1737005003NRG24080520241387821 | Yet to be process | | | | 1387821 |