| 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. |
| 1742006WL022258 | MP-42-006-026-002/182 | 1 | सुवालाल वाहरि | 1742006026/WC/22012034669663 | CTR_GIS_गली प्लग कार्य सस्तीया फलिया मोरगुन | 5740 | 1742006000NRG24070820230183740 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1742006_070823APB_FTO_207204 | 183740 |
| 1742006WL0032442 | MP-42-006-026-002/182 | 1 | सुवालाल वाहरि | 1742006026/WC/22012034669663 | CTR_GIS_गली प्लग कार्य सस्तीया फलिया मोरगुन | 5740 | 1742006000NRG24200920230263871 | Processed | | 09/11/2023 | MP1742006_091023FTO_310074 | 263871 |