| 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. |
| 1737005WL002842 | MP-37-005-030-002/61 | 2 | उर्मिला | 1737005030/FP/22012034634941 | CPT Work dhutera se panjra rod me g.p.dhutera panjra | 1686 | 1737005000NRG25300420240063613 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1737005_300424APB_FTO_23265 | 63613 |
| 1737005WL0008114 | MP-37-005-030-002/61 | 2 | उर्मिला | 1737005030/FP/22012034634941 | CPT Work dhutera se panjra rod me g.p.dhutera panjra | 1686 | 1737005000NRG25230520240205806 | Yet to be process | | | | 205806 |