| 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. |
| 1742002024WL011017 | MP-42-002-024-001/685 | 2 | lota | 1742002024/WC/22012035075024 | cpt karya patel faliya nale ke pas kumbhkhet | 8266 | 1742002024NRG24290620230101692 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1742002_290623APB_FTO_136629 | 101692 |
| 1742002WL0032675 | MP-42-002-024-001/685 | 2 | lota | 1742002024/WC/22012035075024 | cpt karya patel faliya nale ke pas kumbhkhet | 8266 | 1742002024NRG24210920230266618 | Yet to be process | | | MP1742002_250524FTO_46205 | 266618 |