| 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. |
| 1742006041WL031808 | MP-42-006-041-001/109-D | 5 | तेरसिग नरसिग | 1742006041/WC/22012034679524 | CTR GIS Gully Plugs निर्माण वझर | 8348 | 1742006041NRG24170920230258485 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1742006_180923APB_FTO_271761 | 258485 |
| 1742006WL0040994 | MP-42-006-041-001/109-D | 5 | तेरसिग नरसिग | 1742006041/WC/22012034679524 | CTR GIS Gully Plugs निर्माण वझर | 8348 | 1742006041NRG24291120230350516 | Processed | | 01/01/2024 | MP1742006_301123FTO_368953 | 350516 |