| 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. |
| 1740001061WL011472 | MP-40-001-061-002/1120 | 1 | Kuberdas patel | 1740001061/IF/22012035079614 | Khet talab nirman kar Kuberdas pita Jamuna patel | 11979 | 1740001061NRG24131020230211624 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1740001_131023APB_FTO_317254 | 211624 |
| 1740001WL0013607 | MP-40-001-061-002/1120 | 1 | Kuberdas patel | 1740001061/IF/22012035079614 | Khet talab nirman kar Kuberdas pita Jamuna patel | 11979 | 1740001061NRG24301120230250789 | Processed | | 13/03/2024 | MP1740001_040124FTO_419712 | 250789 |