| 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. |
| 1742005037WL027364 | MP-42-005-037-003/78 | 9 | गरस्या | 1742005037/WH/22012034444890 | कंटूर ट्रेंच जामन्यापानी | 3064 | 1742005037NRG22080620210279759 | Rejected | Inactive Aadhaar | 19/06/2021 | MP1742005_080621APB_FTO_265251 | 279759 |
| 1742005WL072030 | MP-42-005-037-003/78 | 9 | गरस्या | 1742005037/WH/22012034444890 | कंटूर ट्रेंच जामन्यापानी | 3064 | 1742005037NRG22251120210714856 | Rejected | Account closed | 02/05/2023 | MP1742005_150123FTO_634956 | 714856 |
| 1742005WL0104051 | MP-42-005-037-003/78 | 9 | गरस्या | 1742005037/WH/22012034444890 | कंटूर ट्रेंच जामन्यापानी | 3064 | 1742005037NRG22080520230915941 | Rejected | Account closed | 27/06/2023 | MP1742005_180623FTO_100842 | 915941 |
| 1742005WL0104157 | MP-42-005-037-003/78 | 9 | गरस्या | 1742005037/WH/22012034444890 | कंटूर ट्रेंच जामन्यापानी | 3064 | 1742005037NRG22120720230916317 | Processed | | 01/09/2023 | MP1742005_280823FTO_237821 | 916317 |