| 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. |
| 1737001014WL051430 | MP-37-001-014-003/81 | 2 | कचराबाई | 1737001014/WC/22012035130353 | CONTOOR TRANCH NIRMAD KARY RICHHAI TARI PINDRAI RAIYAT GP PINDRAI RAIYAT | 29541 | 1737001014NRG24260220241234306 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737001_260224APB_FTO_475579 | 1234306 |
| 1737001WL0057832 | MP-37-001-014-003/81 | 2 | कचराबाई | 1737001014/WC/22012035130353 | CONTOOR TRANCH NIRMAD KARY RICHHAI TARI PINDRAI RAIYAT GP PINDRAI RAIYAT | 29541 | 1737001014NRG24010520241387325 | Yet to be process | | | | 1387325 |