| 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. |
| 1741003WL004946 | MP-41-003-009-001/137-D | 1 | Kanku Bai | 1741003009/IF/22012035041913 | KHET TALAB NIRMAN SHANTI BAI JAGDISH BANJARA MALAHEDA | 8097 | 1741003000NRG24100620230058487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1741003_100623APB_FTO_83090 | 58487 |
| 1741003WL0013542 | MP-41-003-009-001/137-D | 1 | Kanku Bai | 1741003009/IF/22012035041913 | KHET TALAB NIRMAN SHANTI BAI JAGDISH BANJARA MALAHEDA | 8097 | 1741003000NRG24160920230177527 | Yet to be process | | | | 177527 |