| 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. |
| 1738005WL038802 | MP-38-005-071-002/183 | 2 | RATAN SHAIYAM | 1738005071/LD/22012034589714 | CPT nali nirman karya-gram gudrootola se thema marg ke dono taraf gudroo me | 9977 | 1738005000NRG24030920230917917 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1738005_030923APB_FTO_247513 | 917917 |
| 1738005WL0041929 | MP-38-005-071-002/183 | 2 | RATAN SHAIYAM | 1738005071/LD/22012034589714 | CPT nali nirman karya-gram gudrootola se thema marg ke dono taraf gudroo me | 9977 | 1738005000NRG24250920230942281 | Rejected | A/c Blocked or Frozen | 15/11/2023 | MP1738005_031023FTO_299964 | 942281 |
| 1738005WL0053951 | MP-38-005-071-002/183 | 2 | RATAN SHAIYAM | 1738005071/LD/22012034589714 | CPT nali nirman karya-gram gudrootola se thema marg ke dono taraf gudroo me | 9977 | 1738005000NRG24071220231126790 | Processed | | 29/02/2024 | MP1738005_121223FTO_386231 | 1126790 |