| 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. |
| 1703004010WL010692 | MP-03-004-010-001/1825 | 2 | sangita | 1703004010/DP/22012034581613 | CPW NIRMAN CHITAREYA DEV SAMUDAYIK PARISHAR KARAHIYA | 13304 | 1703004010NRG24271020230200851 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1703004_281023APB_FTO_335650 | 200851 |
| 1703004WL0017472 | MP-03-004-010-001/1825 | 2 | sangita | 1703004010/DP/22012034581613 | CPW NIRMAN CHITAREYA DEV SAMUDAYIK PARISHAR KARAHIYA | 13304 | 1703004010NRG24040520240318812 | Yet to be process | | | | 318812 |