| 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. |
| 1737007WL030348 | MP-37-007-044-002/48 | 3 | राजेश | 1737007044/WC/22012035137392 | C P T NIRMAN KARY GOSAI JUD CHIKHALI | 9599 | 1737007000NRG24171020230625950 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1737007_171023APB_FTO_322168 | 625950 |
| 1737007WL0033962 | MP-37-007-044-002/48 | 3 | राजेश | 1737007044/WC/22012035137392 | C P T NIRMAN KARY GOSAI JUD CHIKHALI | 9599 | 1737007000NRG24231120230682799 | Yet to be process | | | MP1737007_020424FTO_2408 | 682799 |