| 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. |
| 1742002022WL000443 | MP-42-002-022-002/362 | 2 | वीरू बलराम | 1742002022/WC/22012034927839 | CTR_GIS_गली प्लग निर्माण कार्य बाबतिखल्या फल्या भाया किसन के घर के पास | 17 | 1742002022NRG23110420220002693 | Rejected | Aadhaar Number not Mapped to Account Number | 09/05/2022 | MP1742002_110422APB_FTO_38570 | 2693 |
| 1742002WL0006078 | MP-42-002-022-002/362 | 2 | वीरू बलराम | 1742002022/WC/22012034927839 | CTR_GIS_गली प्लग निर्माण कार्य बाबतिखल्या फल्या भाया किसन के घर के पास | 17 | 1742002022NRG23300520220085945 | Processed | | 11/06/2022 | MP1742002_070622FTO_186396 | 85945 |