| 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. |
| 1737006064WL029623 | MP-37-006-064-005/36 | 2 | सियाबती | 1737006064/WC/22012035100557 | सीटीपी निर्माण कार्य भाग 03 नंदौरा पहाड़ी | 14577 | 1737006064NRG24131020230611854 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1737006_131023APB_FTO_316285 | 611854 |
| 1737006WL0033871 | MP-37-006-064-005/36 | 2 | सियाबती | 1737006064/WC/22012035100557 | सीटीपी निर्माण कार्य भाग 03 नंदौरा पहाड़ी | 14577 | 1737006064NRG24221120230682393 | Processed | | 28/03/2024 | MP1737006_240124FTO_442033 | 682393 |