| 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. |
| 1738010001WL052924 | MP-38-010-001-002/366 | 1 | SHIVKUMAR | 1738010001/LD/22012034596374 | Kansuli Mokchdham me C.P.T. Nirman | 20945 | 1738010001NRG24291120231109023 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1738010_301123APB_FTO_368878 | 1109023 |
| 1738010WL0059343 | MP-38-010-001-002/366 | 1 | SHIVKUMAR | 1738010001/LD/22012034596374 | Kansuli Mokchdham me C.P.T. Nirman | 20945 | 1738010001NRG24050120241288594 | Processed | | 13/03/2024 | MP1738010_060124FTO_422257 | 1288594 |