| 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. |
| 1737005074WL029767 | MP-37-005-074-004/57 | 5 | सूरेश | 1737005074/FP/22012034635155 | CPT Nirman Karya Chichband Se Barratola Rode me Chichband | 16949 | 1737005074NRG24141020230614806 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1737005_141023APB_FTO_318033 | 614806 |
| 1737005WL0038888 | MP-37-005-074-004/57 | 5 | सूरेश | 1737005074/FP/22012034635155 | CPT Nirman Karya Chichband Se Barratola Rode me Chichband | 16949 | 1737005074NRG24281220230797489 | Processed | | 26/03/2024 | MP1737005_020224FTO_451207 | 797489 |