| 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. |
| 1742002040WL001877 | MP-42-002-040-001/316 | 2 | गिंटी | 1742002040/WC/22012034687199 | CTR_GIS_SCT NIRMAN NICHALA FALIYA | 1537 | 1742002040NRG24090520230016675 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1742002_090523APB_FTO_34301 | 16675 |
| 1742002WL0013369 | MP-42-002-040-001/316 | 2 | गिंटी | 1742002040/WC/22012034687199 | CTR_GIS_SCT NIRMAN NICHALA FALIYA | 1537 | 1742002040NRG24060720230121745 | Processed | | 22/08/2023 | MP1742002_130823FTO_217313 | 121745 |