| 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. |
| 1742006016WL030140 | MP-42-006-016-001/11-A | 1 | SUNIL VECHAN | 1742006016/WC/22012034767765 | CTR_GIS_Roof top rain water harwesting samudayik bhawan jamnya ab | 7745 | 1742006016NRG24100920230241762 | Rejected | Aadhaar Number not Mapped to Account Number | 05/10/2023 | MP1742006_110923APB_FTO_259907 | 241762 |
| 1742006WL0035579 | MP-42-006-016-001/11-A | 1 | SUNIL VECHAN | 1742006016/WC/22012034767765 | CTR_GIS_Roof top rain water harwesting samudayik bhawan jamnya ab | 7745 | 1742006016NRG24101020230299765 | Yet to be process | | | | 299765 |