| 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. |
| 1741002WL015952 | MP-41-002-011-001/91 | 1 | शम्भू | 1741002011/IF/22012035163654 | Kapildhara kup nirman Ramkanyabai Ghisalal Newad | 9009 | 1741002000NRG24251020230202485 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1741002_261023APB_FTO_332865 | 202485 |
| 1741002WL0018233 | MP-41-002-011-001/91 | 1 | शम्भू | 1741002011/IF/22012035163654 | Kapildhara kup nirman Ramkanyabai Ghisalal Newad | 9009 | 1741002000NRG24051220230227849 | Processed | | 11/03/2024 | MP1741002_201223FTO_401195 | 227849 |