| 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. |
| 1741003WL018858 | MP-41-003-044-001/177 | 1 | समरथ बपुलाल | 1741003044/IF/22012034817323 | CTR KHET TALAB NIRMAN ( BHAGWATI BAI NANDLAL ) ANTRI BUJURG | 26604 | 1741003000NRG24141220230234228 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1741003_141223APB_FTO_391210 | 234228 |
| 1741003WL0025731 | MP-41-003-044-001/177 | 1 | समरथ बपुलाल | 1741003044/IF/22012034817323 | CTR KHET TALAB NIRMAN ( BHAGWATI BAI NANDLAL ) ANTRI BUJURG | 26604 | 1741003000NRG24060420240300862 | Yet to be process | | | MP1741003_210524FTO_41483 | 300862 |