| 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. |
| 1742006WL037475 | MP-42-006-018-001/248 | 2 | लली बाई | 1742006018/WC/22012035104181 | cct nirman kary darasingh parsingh kannadgovn | 9741 | 1742006000NRG24261020230318335 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1742006_261023APB_FTO_332297 | 318335 |
| 1742006WL0040926 | MP-42-006-018-001/248 | 2 | लली बाई | 1742006018/WC/22012035104181 | cct nirman kary darasingh parsingh kannadgovn | 9741 | 1742006000NRG24281120230349916 | Processed | | 29/02/2024 | MP1742006_121223FTO_387257 | 349916 |