| 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. |
| 1742002040WL001877 | MP-42-002-040-001/204-a | 1 | वेस्ता इतनिया | 1742002040/WC/22012034687199 | CTR_GIS_SCT NIRMAN NICHALA FALIYA | 1531 | 1742002040NRG24090520230016632 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1742002_090523APB_FTO_34301 | 16632 |
| 1742002WL0013369 | MP-42-002-040-001/204-a | 1 | वेस्ता इतनिया | 1742002040/WC/22012034687199 | CTR_GIS_SCT NIRMAN NICHALA FALIYA | 1531 | 1742002040NRG24060720230121738 | Processed | | 22/08/2023 | MP1742002_130823FTO_217313 | 121738 |