| 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. |
| 1742002024WL019603 | MP-42-002-024-001/730 | 2 | ललिता | 1742002024/WC/22012034978754 | CTR_GIS_cpt/sct karya khetiya baliya ke khet pas chuli faliya | 11934 | 1742002024NRG24290720230168478 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | MP1742002_290723APB_FTO_193726 | 168478 |
| 1742002WL0021762 | MP-42-002-024-001/730 | 2 | ललिता | 1742002024/WC/22012034978754 | CTR_GIS_cpt/sct karya khetiya baliya ke khet pas chuli faliya | 11934 | 1742002024NRG24050820230181321 | Processed | | 22/08/2023 | MP1742002_130823FTO_217313 | 181321 |