| 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. |
| 1741003WL005289 | MP-41-003-076-002/379 | 2 | गोरीलाल | 1741003076/IF/22012035075175 | KHET TALAB NIRMAN ( DIPAK GORILAL DHANGAR MERIYAKHEDI) KUNDWASA | 8216 | 1741003000NRG24140620230063402 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1741003_140623APB_FTO_91646 | 63402 |
| 1741003WL0009741 | MP-41-003-076-002/379 | 2 | गोरीलाल | 1741003076/IF/22012035075175 | KHET TALAB NIRMAN ( DIPAK GORILAL DHANGAR MERIYAKHEDI) KUNDWASA | 8216 | 1741003000NRG24300720230130207 | Yet to be process | | | | 130207 |