| 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. |
| 1741002WL014822 | MP-41-002-011-001/121 | 2 | मुन्नीबाई | 1741002011/WH/22012034460023 | R) TALAI REPAIRING RAM DEV MANDIR KE PASS G.P. Newad | 8293 | 1741002000NRG24061020230192445 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1741002_061023APB_FTO_307087 | 192445 |
| 1741002WL0018233 | MP-41-002-011-001/121 | 2 | मुन्नीबाई | 1741002011/WH/22012034460023 | R) TALAI REPAIRING RAM DEV MANDIR KE PASS G.P. Newad | 8293 | 1741002000NRG24051220230227843 | Processed | | 11/03/2024 | MP1741002_201223FTO_401195 | 227843 |