| 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. |
| 1742007030WL087111 | MP-42-007-030-001/17 | 2 | बिन्दुबाई | 1742007030/WC/22012034764104 | CTR_GIS_SCT WORK DONGARGAON | 54850 | 1742007030NRG22070120220780617 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/01/2022 | MP1742007_080122APB_FTO_970484 | 780617 |
| 1742007WL091013 | MP-42-007-030-001/17 | 2 | बिन्दुबाई | 1742007030/WC/22012034764104 | CTR_GIS_SCT WORK DONGARGAON | 54850 | 1742007030NRG22230120220802238 | Rejected | No Such Account | 24/04/2024 | MP1742007_260224FTO_475270 | 802238 |
| 1742007WL0104396 | MP-42-007-030-001/17 | 2 | बिन्दुबाई | 1742007030/WC/22012034764104 | CTR_GIS_SCT WORK DONGARGAON | 54850 | 1742007030NRG22230520240917221 | Yet to be process | | | | 917221 |