| 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. |
| 1741001072WL004785 | MP-41-001-072-001/105 | 3 | महेश | 1741001072/IF/22012034569779 | RFR_BORKHEDI NADI_ KHET TALAB NIRMAN KIRAN KUVAR HEMENDRAISNGH | 3091 | 1741001072NRG24090620230055842 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1741001_090623APB_FTO_81199 | 55842 |
| 1741001WL0006222 | MP-41-001-072-001/105 | 3 | महेश | 1741001072/IF/22012034569779 | RFR_BORKHEDI NADI_ KHET TALAB NIRMAN KIRAN KUVAR HEMENDRAISNGH | 3091 | 1741001072NRG24240620230077439 | Rejected | Account closed | 04/09/2023 | MP1741001_260823FTO_236283 | 77439 |
| 1741001WL0012988 | MP-41-001-072-001/105 | 3 | महेश | 1741001072/IF/22012034569779 | RFR_BORKHEDI NADI_ KHET TALAB NIRMAN KIRAN KUVAR HEMENDRAISNGH | 3091 | 1741001072NRG24100920230171386 | Yet to be process | | | | 171386 |