| 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. |
| 1741003WL006101 | MP-41-003-087-003/82 | 2 | गायत्रीबाई | 1741003087/WC/22012034944776 | TALAB NIRMAN DHAMNIYA(RAWATPURA) | 8866 | 1741003000NRG24220620230075521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1741003_220623APB_FTO_118846 | 75521 |
| 1741003WL0013551 | MP-41-003-087-003/82 | 2 | गायत्रीबाई | 1741003087/WC/22012034944776 | TALAB NIRMAN DHAMNIYA(RAWATPURA) | 8866 | 1741003000NRG24160920230177582 | Yet to be process | | | | 177582 |