| 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. |
| 1741001072WL005573 | MP-41-001-072-001/105 | 3 | महेश | 1741001072/IF/22012034569779 | RFR_BORKHEDI NADI_ KHET TALAB NIRMAN KIRAN KUVAR HEMENDRAISNGH | 3630 | 1741001072NRG24170620230067634 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1741001_170623APB_FTO_98255 | 67634 |
| 1741001WL0008390 | MP-41-001-072-001/105 | 3 | महेश | 1741001072/IF/22012034569779 | RFR_BORKHEDI NADI_ KHET TALAB NIRMAN KIRAN KUVAR HEMENDRAISNGH | 3630 | 1741001072NRG24170720230113745 | Rejected | Account closed | 04/09/2023 | MP1741001_260823FTO_236283 | 113745 |
| 1741001WL0012988 | MP-41-001-072-001/105 | 3 | महेश | 1741001072/IF/22012034569779 | RFR_BORKHEDI NADI_ KHET TALAB NIRMAN KIRAN KUVAR HEMENDRAISNGH | 3630 | 1741001072NRG24100920230171387 | Yet to be process | | | | 171387 |