| 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. |
| 1741003045WL000832 | MP-41-003-045-001/316 | 2 | विदेश जाट | 1741003045/IF/22012035130933 | NIJI FALODHYAN ( BHERULAL HIRALAL JAT) DENTHAL | 1132 | 1741003045NRG25220420240014003 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1741003_220424APB_FTO_16942 | 14003 |
| 1741003WL0003397 | MP-41-003-045-001/316 | 2 | विदेश जाट | 1741003045/IF/22012035130933 | NIJI FALODHYAN ( BHERULAL HIRALAL JAT) DENTHAL | 1132 | 1741003045NRG25010620240054688 | Yet to be process | | | MP1741003_090624FTO_62478 | 54688 |