| 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. |
| 1737001WL007144 | MP-37-001-091-002/35 | 2 | चंद्रवती | 1737001091/WC/22012035064619 | CPW Trinch nirmaan kary dungariya mal | 3338 | 1737001000NRG24040620230153067 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1737001_040623APB_FTO_72631 | 153067 |
| 1737001WL0020972 | MP-37-001-091-002/35 | 2 | चंद्रवती | 1737001091/WC/22012035064619 | CPW Trinch nirmaan kary dungariya mal | 3338 | 1737001000NRG24180820230498227 | Processed | | 01/01/2024 | MP1737001_301123FTO_369138 | 498227 |