| 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. |
| 1738008WL044446 | MP-38-008-019-005/727 | 7 | Kavita Sarote | 1738008019/LD/22012034597620 | CPT NIRMAD KARYA RATAN KE KHET SE SARKARY TALAB | 15854 | 1738008000NRG24091020230962395 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738008_091023APB_FTO_310491 | 962395 |
| 1738008WL0052977 | MP-38-008-019-005/727 | 7 | Kavita Sarote | 1738008019/LD/22012034597620 | CPT NIRMAD KARYA RATAN KE KHET SE SARKARY TALAB | 15854 | 1738008000NRG24291120231109730 | Processed | | 01/01/2024 | MP1738008_051223FTO_375232 | 1109730 |