| 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. |
| 1742006WL010534 | MP-42-006-015-001/324 | 1 | SHAMBU RAMLAL | 1742006015/WC/22012034672466 | CTR_GIS_SCT KARY JAMNYA | 3377 | 1742006000NRG24270620230096332 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1742006_280623APB_FTO_133289 | 96332 |
| 1742006WL0032453 | MP-42-006-015-001/324 | 1 | SHAMBU RAMLAL | 1742006015/WC/22012034672466 | CTR_GIS_SCT KARY JAMNYA | 3377 | 1742006000NRG24200920230263960 | Processed | | 08/11/2023 | MP1742006_051023FTO_304925 | 263960 |