| 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. |
| 1737005062WL047567 | MP-37-005-062-001/71-B | 1 | गनपत | 1737005062/FP/22012034635924 | CPT NIRMAN KARYA KANDIPAR SE PIPARIYA ROD GP MAIRA | 27742 | 1737005062NRG24120220241109274 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737005_130224APB_FTO_462357 | 1109274 |
| 1737005WL0057905 | MP-37-005-062-001/71-B | 1 | गनपत | 1737005062/FP/22012034635924 | CPT NIRMAN KARYA KANDIPAR SE PIPARIYA ROD GP MAIRA | 27742 | 1737005062NRG24050520241387533 | Yet to be process | | | MP1737005_050524FTO_27039 | 1387533 |