| 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. |
| 1741003WL022632 | MP-41-003-059-001/116 | 2 | प्र्रेमराज | 1741003059/DP/22012034580981 | VRAKSHA ROPAN KARYA (TALAB SE RAWAT NAGAR KI OR SADAK KINARE) BESLA | 30294 | 1741003000NRG24140220240273140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1741003_140224APB_FTO_463748 | 273140 |
| 1741003WL0025763 | MP-41-003-059-001/116 | 2 | प्र्रेमराज | 1741003059/DP/22012034580981 | VRAKSHA ROPAN KARYA (TALAB SE RAWAT NAGAR KI OR SADAK KINARE) BESLA | 30294 | 1741003000NRG24020520240300939 | Yet to be process | | | MP1741003_210524FTO_41483 | 300939 |