| 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. |
| 1737006054WL050595 | MP-37-006-054-001/250-A | 2 | बबिता | 1737006054/WC/22012035151235 | चांवड़ी/मोझधाम में सीपीटी निर्माण कार्य | 31010 | 1737006054NRG24220220241206672 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737006_220224APB_FTO_472267 | 1206672 |
| 1737006WL0057923 | MP-37-006-054-001/250-A | 2 | बबिता | 1737006054/WC/22012035151235 | चांवड़ी/मोझधाम में सीपीटी निर्माण कार्य | 31010 | 1737006054NRG24070520241387584 | Yet to be process | | | MP1737006_070524FTO_28313 | 1387584 |