| 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. |
| 1741003028WL023733 | MP-41-003-028-001/159 | 1 | मुकेशगीर | 1741003028/WC/22012035006661 | AMRIT SAROVER DUG OUT POND NIRMAN KHAJURI | 32789 | 1741003028NRG24290220240282358 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1741003_290224APB_FTO_478789 | 282358 |
| 1741003WL0025767 | MP-41-003-028-001/159 | 1 | मुकेशगीर | 1741003028/WC/22012035006661 | AMRIT SAROVER DUG OUT POND NIRMAN KHAJURI | 32789 | 1741003028NRG24020520240300949 | Yet to be process | | | MP1741003_210524FTO_41483 | 300949 |