| 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. |
| 1741003021WL036504 | MP-41-003-021-001/7 | 1 | बोकारलाल | 1741003021/FP/22012034630058 | NALA DRENEGE CHANEL NIRMAN ( SURESH KE MAKAN SE KALA BAWJI ISTHAN TAK BAMNI) ARNIYAMALI | 30479 | 1741003021NRG23160120230233744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1741003_160123APB_FTO_636568 | 233744 |
| 1741003WL0041610 | MP-41-003-021-001/7 | 1 | बोकारलाल | 1741003021/FP/22012034630058 | NALA DRENEGE CHANEL NIRMAN ( SURESH KE MAKAN SE KALA BAWJI ISTHAN TAK BAMNI) ARNIYAMALI | 30479 | 1741003021NRG23210520230270535 | Rejected | Account closed | 18/07/2023 | MP1741003_120723FTO_163325 | 270535 |
| 1741003WL0041792 | MP-41-003-021-001/7 | 1 | बोकारलाल | 1741003021/FP/22012034630058 | NALA DRENEGE CHANEL NIRMAN ( SURESH KE MAKAN SE KALA BAWJI ISTHAN TAK BAMNI) ARNIYAMALI | 30479 | 1741003021NRG23010820230271124 | Yet to be process | | | | 271124 |