| 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. |
| 1742006008WL048020 | MP-42-006-008-001/194-A | 2 | झंझाड़िया बारका | 1742006008/WC/22012034695705 | CTR_GIS_गली प्लग कार्य(80)वारती फलिया दोंदवाड़ा | 12944 | 1742006008NRG24220120240442761 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1742006_220124APB_FTO_439648 | 442761 |
| 1742006WL0053202 | MP-42-006-008-001/194-A | 2 | झंझाड़िया बारका | 1742006008/WC/22012034695705 | CTR_GIS_गली प्लग कार्य(80)वारती फलिया दोंदवाड़ा | 12944 | 1742006008NRG24300420240513151 | Processed | | 22/05/2024 | MP1742006_170524FTO_37776 | 513151 |