| 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. |
| 1741003076WL012799 | MP-41-003-076-003/367 | 2 | पार्वतीबार्इ | 1741003076/IF/22012035075175 | KHET TALAB NIRMAN ( DIPAK GORILAL DHANGAR MERIYAKHEDI) KUNDWASA | 20108 | 1741003076NRG24080920230169229 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2023 | MP1741003_080923APB_FTO_257006 | 169229 |
| 1741003WL0013894 | MP-41-003-076-003/367 | 2 | पार्वतीबार्इ | 1741003076/IF/22012035075175 | KHET TALAB NIRMAN ( DIPAK GORILAL DHANGAR MERIYAKHEDI) KUNDWASA | 20108 | 1741003076NRG24210920230181958 | Rejected | Account closed | 24/04/2024 | MP1741003_310124FTO_448395 | 181958 |
| 1741003WL0025757 | MP-41-003-076-003/367 | 2 | पार्वतीबार्इ | 1741003076/IF/22012035075175 | KHET TALAB NIRMAN ( DIPAK GORILAL DHANGAR MERIYAKHEDI) KUNDWASA | 20108 | 1741003076NRG24020520240300929 | Yet to be process | | | MP1741003_210524FTO_41483 | 300929 |