| 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. |
| 1737001WL030275 | MP-37-001-034-001/177-A | 1 | संतोष | 1737001034/IF/22012034698863 | CTR Khet talab nirman karya govind / kunjjilal gp sirolipar | 13185 | 1737001000NRG24171020230624807 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1737001_171023APB_FTO_321502 | 624807 |
| 1737001WL0034233 | MP-37-001-034-001/177-A | 1 | संतोष | 1737001034/IF/22012034698863 | CTR Khet talab nirman karya govind / kunjjilal gp sirolipar | 13185 | 1737001000NRG24261120230684136 | Processed | | 01/01/2024 | MP1737001_301123FTO_369148 | 684136 |