| 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. |
| 1742002016WL040784 | MP-42-002-016-002/996 | 1 | CHUNILAL | 1742002016/WC/22012035060852 | CTR_GIS_स्टैगर्ड कन्टूर ट्रेंच निर्माण कार्य चौहान फल्या झामर | 23889 | 1742002016NRG24271120230348311 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1742002_281123APB_FTO_367491 | 348311 |
| 1742002WL0046519 | MP-42-002-016-002/996 | 1 | CHUNILAL | 1742002016/WC/22012035060852 | CTR_GIS_स्टैगर्ड कन्टूर ट्रेंच निर्माण कार्य चौहान फल्या झामर | 23889 | 1742002016NRG24070120240417677 | Yet to be process | | | | 417677 |