| 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. |
| 1737004WL027470 | MP-37-004-041-001/97 | 1 | महेश | 1737004041/WC/22012035084963 | CPT with contur trench nirman kary gp thanwari | 10022 | 1737004000NRG24280920230571544 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1737004_280923APB_FTO_294035 | 571544 |
| 1737004WL0033817 | MP-37-004-041-001/97 | 1 | महेश | 1737004041/WC/22012035084963 | CPT with contur trench nirman kary gp thanwari | 10022 | 1737004000NRG24221120230682051 | Processed | | 19/04/2024 | MP1737004_310324FTO_525240 | 682051 |