| 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. |
| 1737007WL003199 | MP-37-007-048-002/20 | 4 | सुमन | 1737007048/WC/22012035036251 | CPT- Trench Nirman Kary Komal Katre Ke Khet Se Hanshlal Ke Khet Ki Or Sukhadongri Chhitapar | 662 | 1737007000NRG24190520230056732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1737007_190523APB_FTO_49042 | 56732 |
| 1737007WL0018796 | MP-37-007-048-002/20 | 4 | सुमन | 1737007048/WC/22012035036251 | CPT- Trench Nirman Kary Komal Katre Ke Khet Se Hanshlal Ke Khet Ki Or Sukhadongri Chhitapar | 662 | 1737007000NRG24030820230479146 | Processed | | 09/11/2023 | MP1737007_290923FTO_294540 | 479146 |