| 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. |
| 1741003028WL023208 | MP-41-003-028-001/159 | 1 | मुकेशगीर | 1741003028/WC/22012035006661 | AMRIT SAROVER DUG OUT POND NIRMAN KHAJURI | 31938 | 1741003028NRG24220220240277904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1741003_220224APB_FTO_471804 | 277904 |
| 1741003WL0025767 | MP-41-003-028-001/159 | 1 | मुकेशगीर | 1741003028/WC/22012035006661 | AMRIT SAROVER DUG OUT POND NIRMAN KHAJURI | 31938 | 1741003028NRG24020520240300948 | Yet to be process | | | MP1741003_210524FTO_41483 | 300948 |