| 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. |
| 1742006041WL039438 | MP-42-006-041-001/592 | 1 | भगवान मेगन | 1742006041/WC/22012034679524 | CTR GIS Gully Plugs निर्माण वझर | 9900 | 1742006041NRG24091120230336649 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1742006_091123APB_FTO_351016 | 336649 |
| 1742006WL0046973 | MP-42-006-041-001/592 | 1 | भगवान मेगन | 1742006041/WC/22012034679524 | CTR GIS Gully Plugs निर्माण वझर | 9900 | 1742006041NRG24100120240423095 | Processed | | 13/03/2024 | MP1742006_110124FTO_426955 | 423095 |