| 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. |
| 1737005062WL043618 | MP-37-005-062-001/71-B | 1 | गनपत | 1737005062/FP/22012034635924 | CPT NIRMAN KARYA KANDIPAR SE PIPARIYA ROD GP MAIRA | 24988 | 1737005062NRG24240120240970627 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737005_240124APB_FTO_442022 | 970627 |
| 1737005WL0057905 | MP-37-005-062-001/71-B | 1 | गनपत | 1737005062/FP/22012034635924 | CPT NIRMAN KARYA KANDIPAR SE PIPARIYA ROD GP MAIRA | 24988 | 1737005062NRG24050520241387532 | Yet to be process | | | MP1737005_050524FTO_27039 | 1387532 |