| 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. |
| 1742005023WL036960 | MP-42-005-023-001/190 | 8 | विनोद लाडका | 1742005023/WC/22012034712486 | CTR_GIS_GULLY PLUG NIRMAN KRYA JALIYAPANI | 8622 | 1742005023NRG24211020230312093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1742005_211023APB_FTO_327922 | 312093 |
| 1742005WL0047365 | MP-42-005-023-001/190 | 8 | विनोद लाडका | 1742005023/WC/22012034712486 | CTR_GIS_GULLY PLUG NIRMAN KRYA JALIYAPANI | 8622 | 1742005023NRG24130120240428597 | Processed | | 13/04/2024 | MP1742005_230224FTO_473251 | 428597 |