| 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. |
| 1742006WL019421 | MP-42-006-026-002/182 | 1 | सुवालाल वाहरि | 1742006026/WC/22012034669663 | CTR_GIS_गली प्लग कार्य सस्तीया फलिया मोरगुन | 5162 | 1742006000NRG24290720230167382 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | MP1742006_290723APB_FTO_192918 | 167382 |
| 1742006WL0022067 | MP-42-006-026-002/182 | 1 | सुवालाल वाहरि | 1742006026/WC/22012034669663 | CTR_GIS_गली प्लग कार्य सस्तीया फलिया मोरगुन | 5162 | 1742006000NRG24060820230182948 | Processed | | 11/08/2023 | MP1742006_080823FTO_209684 | 182948 |