| 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. |
| 1741002WL013662 | MP-41-002-051-001/207 | 1 | फतेहसिह | 1741002051/AV/22012034537114 | Goshala Vistarikaran Work Soniyana | 7548 | 1741002000NRG24180920230178455 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1741002_190923APB_FTO_274771 | 178455 |
| 1741002WL0018403 | MP-41-002-051-001/207 | 1 | फतेहसिह | 1741002051/AV/22012034537114 | Goshala Vistarikaran Work Soniyana | 7548 | 1741002000NRG24081220230229860 | Yet to be process | | | | 229860 |