| 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. |
| 1742006034WL041962 | MP-42-006-034-003/45 | 3 | nantiya ambaram | 1742006034/WC/22012034680337 | CTR Gis cct cpt nirman kary khampani van | 10928 | 1742006034NRG24061220230359093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1742006_061223APB_FTO_377356 | 359093 |
| 1742006WL0053515 | MP-42-006-034-003/45 | 3 | nantiya ambaram | 1742006034/WC/22012034680337 | CTR Gis cct cpt nirman kary khampani van | 10928 | 1742006034NRG24210520240514234 | Yet to be process | | | MP1742006_210524FTO_41664 | 514234 |