| 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. |
| 1741003024WL015961 | MP-41-003-024-001/250 | 3 | JHAMKU BAI | 1741003024/WC/22012035035520 | amrit sarovar dug out pond nalkheda | 23625 | 1741003024NRG24251020230202646 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1741003_261023APB_FTO_332326 | 202646 |
| 1741003WL0018082 | MP-41-003-024-001/250 | 3 | JHAMKU BAI | 1741003024/WC/22012035035520 | amrit sarovar dug out pond nalkheda | 23625 | 1741003024NRG24041220230226457 | Yet to be process | | | MP1741003_210524FTO_41483 | 226457 |