| 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. |
| 1737005077WL031307 | MP-37-005-018-003/151 | 4 | नोहर | 1737005077/RS/22012034703810 | CPT निर्माण कार्य पुत्तर्रा से थावरी ग्राम पंचायत पुत्तर्रा | 17393 | 1737005077NRG24241020230644750 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1737005_241023APB_FTO_330211 | 644750 |
| 1737005WL0038890 | MP-37-005-018-003/151 | 4 | नोहर | 1737005077/RS/22012034703810 | CPT निर्माण कार्य पुत्तर्रा से थावरी ग्राम पंचायत पुत्तर्रा | 17393 | 1737005077NRG24281220230797495 | Processed | | 26/03/2024 | MP1737005_020224FTO_451207 | 797495 |