| 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. |
| 1737006050WL048965 | MP-37-006-050-004/30 | 1 | सरजू यादव | 1737006050/WC/22012035106791 | सी पी टी निर्माण कार्य राम मंदिर के पास करहैया | 29719 | 1737006050NRG24160220241153317 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737006_160224APB_FTO_466153 | 1153317 |
| 1737006WL0057867 | MP-37-006-050-004/30 | 1 | सरजू यादव | 1737006050/WC/22012035106791 | सी पी टी निर्माण कार्य राम मंदिर के पास करहैया | 29719 | 1737006050NRG24030520241387431 | Yet to be process | | | MP1737006_030524FTO_25910 | 1387431 |