| 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. |
| 1742002WL009288 | MP-42-002-015-001/178-B | 2 | rayu baii | 1742002015/WC/22012035012732 | CTR_GIS_गली प्लग निर्माण कार्य बयड़ा आदल फल्या डोंगरगाव | 8153 | 1742002000NRG24230620230085644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1742002_240623APB_FTO_123413 | 85644 |
| 1742002WL0032542 | MP-42-002-015-001/178-B | 2 | rayu baii | 1742002015/WC/22012035012732 | CTR_GIS_गली प्लग निर्माण कार्य बयड़ा आदल फल्या डोंगरगाव | 8153 | 1742002000NRG24210920230265231 | Yet to be process | | | | 265231 |