| 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. |
| 1741003021WL035787 | MP-41-003-021-001/7 | 1 | बोकारलाल | 1741003021/FP/22012034630058 | NALA DRENEGE CHANEL NIRMAN ( SURESH KE MAKAN SE KALA BAWJI ISTHAN TAK BAMNI) ARNIYAMALI | 30477 | 1741003021NRG23110120230230022 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1741003_110123APB_FTO_627968 | 230022 |
| 1741003WL0041610 | MP-41-003-021-001/7 | 1 | बोकारलाल | 1741003021/FP/22012034630058 | NALA DRENEGE CHANEL NIRMAN ( SURESH KE MAKAN SE KALA BAWJI ISTHAN TAK BAMNI) ARNIYAMALI | 30477 | 1741003021NRG23210520230270534 | Rejected | Account closed | 18/07/2023 | MP1741003_120723FTO_163325 | 270534 |
| 1741003WL0041792 | MP-41-003-021-001/7 | 1 | बोकारलाल | 1741003021/FP/22012034630058 | NALA DRENEGE CHANEL NIRMAN ( SURESH KE MAKAN SE KALA BAWJI ISTHAN TAK BAMNI) ARNIYAMALI | 30477 | 1741003021NRG23010820230271123 | Yet to be process | | | MP1741003_300524FTO_52736 | 271123 |