| 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. |
| 1741002WL025719 | MP-41-002-054-001/437 | 1 | अमृतगीर | 1741002/IF/22012034591056 | NIJI KHET (NANDAN FHALODI MANNALAL S/O VARDICHAND) KUNCHDOD | 16360 | 1741002000NRG23311020220172187 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | MP1741002_011122APB_FTO_490711 | 172187 |
| 1741002WL0029660 | MP-41-002-054-001/437 | 1 | अमृतगीर | 1741002/IF/22012034591056 | NIJI KHET (NANDAN FHALODI MANNALAL S/O VARDICHAND) KUNCHDOD | 16360 | 1741002000NRG23011220220192681 | Rejected | No Such Account | 31/07/2023 | MP1741002_160723FTO_170965 | 192681 |
| 1741002WL0041839 | MP-41-002-054-001/437 | 1 | अमृतगीर | 1741002/IF/22012034591056 | NIJI KHET (NANDAN FHALODI MANNALAL S/O VARDICHAND) KUNCHDOD | 16360 | 1741002000NRG23090820230271372 | Yet to be process | | | | 271372 |