| 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. |
| 1742002WL026575 | MP-42-002-015-001/1231 | 1 | Nilesh | 1742002015/WC/22012035060798 | CTR_GIS_स्टैगर्ड कन्टूर ट्रेंच निर्माण कार्य मुकेश डुपसिगं के पास डोंगरगांव | 14412 | 1742002000NRG24260820230214432 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1742002_270823APB_FTO_236898 | 214432 |
| 1742002WL0028735 | MP-42-002-015-001/1231 | 1 | Nilesh | 1742002015/WC/22012035060798 | CTR_GIS_स्टैगर्ड कन्टूर ट्रेंच निर्माण कार्य मुकेश डुपसिगं के पास डोंगरगांव | 14412 | 1742002000NRG24050920230230954 | Rejected | Account closed | 15/11/2023 | MP1742002_170923FTO_268595 | 230954 |
| 1742002WL0040930 | MP-42-002-015-001/1231 | 1 | Nilesh | 1742002015/WC/22012035060798 | CTR_GIS_स्टैगर्ड कन्टूर ट्रेंच निर्माण कार्य मुकेश डुपसिगं के पास डोंगरगांव | 14412 | 1742002000NRG24281120230349942 | Yet to be process | | | | 349942 |