| 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. |
| 1741003042WL011772 | MP-41-003-042-001/196 | 5 | हरीश | 1741003042/IF/22012035011756 | NIJI FALODHYAN ( MANSING KHEMRAJ GURJAR ) NALWA | 18305 | 1741003042NRG24260820230157075 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2023 | MP1741003_290823APB_FTO_239299 | 157075 |
| 1741003WL0016425 | MP-41-003-042-001/196 | 5 | हरीश | 1741003042/IF/22012035011756 | NIJI FALODHYAN ( MANSING KHEMRAJ GURJAR ) NALWA | 18305 | 1741003042NRG24011120230208114 | Yet to be process | | | | 208114 |