| 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. |
| 1741003WL012170 | MP-41-003-076-001/18-D | 2 | धापुबाई | 1741003076/IF/22012035075175 | KHET TALAB NIRMAN ( DIPAK GORILAL DHANGAR MERIYAKHEDI) KUNDWASA | 19296 | 1741003000NRG24310820230162342 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/09/2023 | MP1741003_310823APB_FTO_242618 | 162342 |
| 1741003WL0013897 | MP-41-003-076-001/18-D | 2 | धापुबाई | 1741003076/IF/22012035075175 | KHET TALAB NIRMAN ( DIPAK GORILAL DHANGAR MERIYAKHEDI) KUNDWASA | 19296 | 1741003000NRG24210920230181963 | Yet to be process | | | | 181963 |