| 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. |
| 1703004082WL011092 | MP-03-004-082-003/173 | 2 | मीराबाइ्र | 1703004082/DP/22012034605743 | CPW BAUNDRI NIRMAN SHA.MA.VI.RAWAT BANVARI | 13850 | 1703004082NRG24061120230209813 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1703004_081123APB_FTO_350334 | 209813 |
| 1703004WL0013594 | MP-03-004-082-003/173 | 2 | मीराबाइ्र | 1703004082/DP/22012034605743 | CPW BAUNDRI NIRMAN SHA.MA.VI.RAWAT BANVARI | 13850 | 1703004082NRG24240120240262445 | Yet to be process | | | | 262445 |