| 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. |
| 1742002034WL037861 | MP-42-002-034-005/55-a | 2 | मोहबाई | 1742002034/WC/22012034664603 | CTR_GIS_गली प्लग निर्माण कार्य मेंबर फलिया सिंधवानी | 21891 | 1742002034NRG24281020230321279 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1742002_291023APB_FTO_336413 | 321279 |
| 1742002WL0040627 | MP-42-002-034-005/55-a | 2 | मोहबाई | 1742002034/WC/22012034664603 | CTR_GIS_गली प्लग निर्माण कार्य मेंबर फलिया सिंधवानी | 21891 | 1742002034NRG24251120230346859 | Yet to be process | | | | 346859 |