| 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. |
| 1741003WL000245 | MP-41-003-083-001/70-A | 1 | नंदलाल | 1741003083/IF/22012035178836 | KAPIL DHARA KUP NIRMAN GEETA BAI KANEHYALAL DANGDI | 700 | 1741003000NRG25120420240003368 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1741003_120424APB_FTO_9486 | 3368 |
| 1741003WL0002943 | MP-41-003-083-001/70-A | 1 | नंदलाल | 1741003083/IF/22012035178836 | KAPIL DHARA KUP NIRMAN GEETA BAI KANEHYALAL DANGDI | 700 | 1741003000NRG25250520240048136 | Rejected | Account closed | 28/06/2024 | MP1741003_090624FTO_62478 | 48136 |
| 1741003WL0005613 | MP-41-003-083-001/70-A | 1 | नंदलाल | 1741003083/IF/22012035178836 | KAPIL DHARA KUP NIRMAN GEETA BAI KANEHYALAL DANGDI | 700 | 1741003000NRG25030720240090897 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2024 | MP1741003_030824APB_FTO_132830 | 90897 |
| 1741003WL0008866 | MP-41-003-083-001/70-A | 1 | नंदलाल | 1741003083/IF/22012035178836 | KAPIL DHARA KUP NIRMAN GEETA BAI KANEHYALAL DANGDI | 700 | 1741003000NRG25270820240133647 | Yet to be process | | | MP1741003_190924APB_FTO_182435 | 133647 |