| 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. |
| 1741003076WL011241 | MP-41-003-076-002/380 | 1 | जमनालाल-गोरीलाल | 1741003076/IF/22012035075175 | KHET TALAB NIRMAN ( DIPAK GORILAL DHANGAR MERIYAKHEDI) KUNDWASA | 17634 | 1741003076NRG24190820230150114 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1741003_190823APB_FTO_226288 | 150114 |
| 1741003WL0018660 | MP-41-003-076-002/380 | 1 | जमनालाल-गोरीलाल | 1741003076/IF/22012035075175 | KHET TALAB NIRMAN ( DIPAK GORILAL DHANGAR MERIYAKHEDI) KUNDWASA | 17634 | 1741003076NRG24111220230232299 | Yet to be process | | | MP1741003_210524FTO_41483 | 232299 |