| 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. |
| 1741003025WL025696 | MP-41-003-025-001/184 | 4 | प्रदिप | 1741003025/IF/22012035117452 | KHET TALAB NIRMAN ( RAJMAL ONKARLAL PATIDAR ) DEWRIKHAWASA | 34489 | 1741003025NRG24010420240300635 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1741003_020424APB_FTO_1596 | 300635 |
| 1741003WL0025910 | MP-41-003-025-001/184 | 4 | प्रदिप | 1741003025/IF/22012035117452 | KHET TALAB NIRMAN ( RAJMAL ONKARLAL PATIDAR ) DEWRIKHAWASA | 34489 | 1741003025NRG24250520240302033 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/08/2024 | MP1741003_110824APB_FTO_143593 | 302033 |
| 1741003WL0026047 | MP-41-003-025-001/184 | 4 | प्रदिप | 1741003025/IF/22012035117452 | KHET TALAB NIRMAN ( RAJMAL ONKARLAL PATIDAR ) DEWRIKHAWASA | 34489 | 1741003025NRG24290820240302376 | Yet to be process | | | | 302376 |