| 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. |
| 1737001WL077489 | MP-37-001-085-001/218 | 2 | रम्मो | 1737001085/IF/22012034925302 | CPT BOLDER BANDHAN NIRMAN KARYA PANCHAM/DABBAL | 27369 | 1737001000NRG23101220220934227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | MP1737001_101222APB_FTO_574462 | 934227 |
| 1737001WL0086530 | MP-37-001-085-001/218 | 2 | रम्मो | 1737001085/IF/22012034925302 | CPT BOLDER BANDHAN NIRMAN KARYA PANCHAM/DABBAL | 27369 | 1737001000NRG23150120231120188 | Rejected | No Such Account | 02/05/2023 | MP1737001_260123FTO_654949 | 1120188 |
| 1737001WL0096419 | MP-37-001-085-001/218 | 2 | रम्मो | 1737001085/IF/22012034925302 | CPT BOLDER BANDHAN NIRMAN KARYA PANCHAM/DABBAL | 27369 | 1737001000NRG23160520231323579 | Rejected | No Such Account | 20/06/2023 | MP1737001_140623FTO_90916 | 1323579 |
| 1737001WL0096927 | MP-37-001-085-001/218 | 2 | रम्मो | 1737001085/IF/22012034925302 | CPT BOLDER BANDHAN NIRMAN KARYA PANCHAM/DABBAL | 27369 | 1737001000NRG23140720231325826 | Yet to be process | | | | 1325826 |