| 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. |
| 1742006WL014975 | MP-42-006-015-001/324 | 1 | SHAMBU RAMLAL | 1742006015/WC/22012034672466 | CTR_GIS_SCT KARY JAMNYA | 4121 | 1742006000NRG24120720230133063 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1742006_130723APB_FTO_165151 | 133063 |
| 1742006WL0019023 | MP-42-006-015-001/324 | 1 | SHAMBU RAMLAL | 1742006015/WC/22012034672466 | CTR_GIS_SCT KARY JAMNYA | 4121 | 1742006000NRG24270720230163859 | Processed | | 02/08/2023 | MP1742006_280723FTO_191161 | 163859 |