| 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. |
| 1737002022WL029887 | MP-37-002-022-001/10 | 2 | सुमंत्रा | 1737002022/WC/22012035100332 | सी पी टी निर्माण कार्य शेग्रीकेशन सेट के पास से पिपारिया | 16306 | 1737002022NRG24151020230617000 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1737002_151023APB_FTO_319181 | 617000 |
| 1737002WL0033896 | MP-37-002-022-001/10 | 2 | सुमंत्रा | 1737002022/WC/22012035100332 | सी पी टी निर्माण कार्य शेग्रीकेशन सेट के पास से पिपारिया | 16306 | 1737002022NRG24221120230682488 | Processed | | 26/03/2024 | MP1737002_100224FTO_459192 | 682488 |