| 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. |
| 1741003WL014024 | MP-41-003-066-001/461 | 2 | रमेश | 1741003066/IF/22012034805967 | CTR KHET TALAB NIRMAN ( PREM BAI RAJARAM ) DUDLAI | 10835 | 1741003000NRG23120820220117086 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/10/2022 | MP1741003_120822APB_FTO_329429 | 117086 |
| 1741003WL0024423 | MP-41-003-066-001/461 | 2 | रमेश | 1741003066/IF/22012034805967 | CTR KHET TALAB NIRMAN ( PREM BAI RAJARAM ) DUDLAI | 10835 | 1741003000NRG23191020220165651 | Rejected | Account closed | 02/05/2023 | MP1741003_280223FTO_684902 | 165651 |
| 1741003WL0041526 | MP-41-003-066-001/461 | 2 | रमेश | 1741003066/IF/22012034805967 | CTR KHET TALAB NIRMAN ( PREM BAI RAJARAM ) DUDLAI | 10835 | 1741003000NRG23170520230270205 | Rejected | Account closed | 15/09/2023 | MP1741003_070823FTO_206805 | 270205 |
| 1741003WL0041910 | MP-41-003-066-001/461 | 2 | रमेश | 1741003066/IF/22012034805967 | CTR KHET TALAB NIRMAN ( PREM BAI RAJARAM ) DUDLAI | 10835 | 1741003000NRG23200920230271579 | Yet to be process | | | | 271579 |