| 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. |
| 1742002007WL078090 | MP-42-002-007-001/238-A | 1 | सनार | 1742002007/WC/22012034986371 | CTR-GIS_Gali_Palag Nirmar Kary bagariya katar wala pahad chatarsingh ke ghr ke pas gram borkhedi | 22545 | 1742002007NRG23250120230420124 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1742002_250123APB_FTO_653869 | 420124 |
| 1742002WL0085526 | MP-42-002-007-001/238-A | 1 | सनार | 1742002007/WC/22012034986371 | CTR-GIS_Gali_Palag Nirmar Kary bagariya katar wala pahad chatarsingh ke ghr ke pas gram borkhedi | 22545 | 1742002007NRG23060520230478922 | Processed | | 13/07/2023 | MP1742002_090723FTO_156690 | 478922 |