| 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. |
| 1742005032WL022554 | MP-42-005-032-002/71 | 2 | मगन गुला | 1742005032/WC/22012035006486 | CTR कंटूर ट्रेंच निर्माण कार्य ओज्या फल्या सापखडकी | 5642 | 1742005032NRG24080820230185693 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1742005_080823APB_FTO_209498 | 185693 |
| 1742005WL0034307 | MP-42-005-032-002/71 | 2 | मगन गुला | 1742005032/WC/22012035006486 | CTR कंटूर ट्रेंच निर्माण कार्य ओज्या फल्या सापखडकी | 5642 | 1742005032NRG24011020230284344 | Processed | | 09/11/2023 | MP1742005_071023FTO_307756 | 284344 |