| 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. |
| 1742002020WL010889 | MP-42-002-020-001/187 | 2 | मेहन्दी | 1742002020/WC/22012034968749 | CTR_GIS_गली प्लग निर्माण कार्य ग्राम laijhapi गुंजारिया खेत पास | 7684 | 1742002020NRG24290620230100265 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1742002_290623APB_FTO_136629 | 100265 |
| 1742002WL0032674 | MP-42-002-020-001/187 | 2 | मेहन्दी | 1742002020/WC/22012034968749 | CTR_GIS_गली प्लग निर्माण कार्य ग्राम laijhapi गुंजारिया खेत पास | 7684 | 1742002020NRG24210920230266613 | Yet to be process | | | | 266613 |