| 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. |
| 1742002WL013204 | MP-42-002-015-001/228-B | 2 | barli bai | 1742002015/WC/22012035067613 | CTR_GIS_गली प्लग निर्माण कार्य गुंजारिया रामसिंग के खेत के पास बयड़ा आडल फल्या डोंगरगांव | 9279 | 1742002000NRG24060720230120517 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1742002_060723APB_FTO_151094 | 120517 |
| 1742002WL0016607 | MP-42-002-015-001/228-B | 2 | barli bai | 1742002015/WC/22012035067613 | CTR_GIS_गली प्लग निर्माण कार्य गुंजारिया रामसिंग के खेत के पास बयड़ा आडल फल्या डोंगरगांव | 9279 | 1742002000NRG24180720230145686 | Processed | | 22/08/2023 | MP1742002_130823FTO_217313 | 145686 |