| 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. |
| 1737007044WL031374 | MP-37-007-044-002/48 | 3 | राजेश | 1737007044/WC/22012035137392 | C P T NIRMAN KARY GOSAI JUD CHIKHALI | 9701 | 1737007044NRG24251020230646431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1737007_261023APB_FTO_332521 | 646431 |
| 1737007WL0033508 | MP-37-007-044-002/48 | 3 | राजेश | 1737007044/WC/22012035137392 | C P T NIRMAN KARY GOSAI JUD CHIKHALI | 9701 | 1737007044NRG24201120230679928 | Processed | | 01/01/2024 | MP1737007_201123FTO_359748 | 679928 |