| 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. |
| 1741003050WL006542 | MP-41-003-050-001/240 | 1 | गोपाल | 1741003050/IF/22012035012995 | KAPILDHARA KOOP NIRMAAN(RAMLAL BHONA)TALAU | 10834 | 1741003050NRG24270620230083551 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1741003_280623APB_FTO_135019 | 83551 |
| 1741003WL0014317 | MP-41-003-050-001/240 | 1 | गोपाल | 1741003050/IF/22012035012995 | KAPILDHARA KOOP NIRMAAN(RAMLAL BHONA)TALAU | 10834 | 1741003050NRG24260920230186300 | Yet to be process | | | MP1741003_170124FTO_434094 | 186300 |