| 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. |
| 1741003WL000275 | MP-41-003-079-001/158 | 3 | प्रतिभा | 1741003079/DP/22012034577227 | NIRNAL NIR KUP NIRMAN (TEJAJI MAHARAJ NAI ABADI BHIL BASTI)CHANDRAPURA | 207 | 1741003000NRG25130420240003792 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1741003_130424APB_FTO_10011 | 3792 |
| 1741003WL0003310 | MP-41-003-079-001/158 | 3 | प्रतिभा | 1741003079/DP/22012034577227 | NIRNAL NIR KUP NIRMAN (TEJAJI MAHARAJ NAI ABADI BHIL BASTI)CHANDRAPURA | 207 | 1741003000NRG25300520240053366 | Processed | | 13/06/2024 | MP1741003_090624FTO_62478 | 53366 |