| 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. |
| 1741002WL015060 | MP-41-002-023-001/199 | 1 | चेनराम बालुराम | 1741002023/IF/22012034570683 | Nandan Fhalodi (chainram Baluram Kumawat) | 8347 | 1741002000NRG24101020230194470 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1741002_111023APB_FTO_313506 | 194470 |
| 1741002WL0018234 | MP-41-002-023-001/199 | 1 | चेनराम बालुराम | 1741002023/IF/22012034570683 | Nandan Fhalodi (chainram Baluram Kumawat) | 8347 | 1741002000NRG24051220230227854 | Processed | | 11/03/2024 | MP1741002_201223FTO_401195 | 227854 |