| 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. |
| 1742002007WL084705 | MP-42-002-007-003/200-B | 2 | sarita | 1742002007/WC/22012035041839 | CTR_GIS_SCT Nirman kary Bhaniya Gulab ke khet pas wali pahadi gram Nalti | 29637 | 1742002007NRG23300320230473630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1742002_300323APB_FTO_734490 | 473630 |
| 1742002WL0086009 | MP-42-002-007-003/200-B | 2 | sarita | 1742002007/WC/22012035041839 | CTR_GIS_SCT Nirman kary Bhaniya Gulab ke khet pas wali pahadi gram Nalti | 29637 | 1742002007NRG23050720230481094 | Processed | | 13/07/2023 | MP1742002_090723FTO_156690 | 481094 |