| 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. |
| 1741001WL023133 | MP-41-001-020-001/21-D | 1 | देवीलाल | 1741001020/WC/22012035023213 | AMRAT SAROVAR TALAB NIRMAN GRAM KANOD (PARALAI) | 12920 | 1741001000NRG24210220240277162 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1741001_210224APB_FTO_470869 | 277162 |
| 1741001WL0025742 | MP-41-001-020-001/21-D | 1 | देवीलाल | 1741001020/WC/22012035023213 | AMRAT SAROVAR TALAB NIRMAN GRAM KANOD (PARALAI) | 12920 | 1741001000NRG24300420240300881 | Yet to be process | | | | 300881 |