| 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. |
| 1741003WL001771 | MP-41-003-025-001/184 | 4 | प्रदिप | 1741003025/IF/22012035117452 | KHET TALAB NIRMAN ( RAJMAL ONKARLAL PATIDAR ) DEWRIKHAWASA | 2830 | 1741003000NRG25060520240030024 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1741003_060524APB_FTO_27964 | 30024 |
| 1741003WL0002938 | MP-41-003-025-001/184 | 4 | प्रदिप | 1741003025/IF/22012035117452 | KHET TALAB NIRMAN ( RAJMAL ONKARLAL PATIDAR ) DEWRIKHAWASA | 2830 | 1741003000NRG25250520240048028 | Yet to be process | | | MP1741003_090624FTO_62478 | 48028 |