| 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. |
| 1740001044WL006536 | MP-40-001-044-004/902 | 1 | नवीन /नवल किशोर | 1740001044/IF/22012035054392 | kapidhara nirman kary praveen patel / nevalkisor patel | 6942 | 1740001044NRG24170720230151025 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/07/2023 | MP1740001_170723APB_FTO_173470 | 151025 |
| 1740001WL0010741 | MP-40-001-044-004/902 | 1 | नवीन /नवल किशोर | 1740001044/IF/22012035054392 | kapidhara nirman kary praveen patel / nevalkisor patel | 6942 | 1740001044NRG24300920230202424 | Processed | | 09/11/2023 | MP1740001_061023FTO_306021 | 202424 |