| 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. |
| 1741003078WL001544 | MP-41-003-078-002/518 | 2 | सचिन | 1741003078/LD/22012034598850 | CHARAGAH BHUMI VIKAS NIRMAN KHETPALIYA | 2630 | 1741003078NRG25020520240026037 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1741003_020524APB_FTO_24612 | 26037 |
| 1741003WL0002944 | MP-41-003-078-002/518 | 2 | सचिन | 1741003078/LD/22012034598850 | CHARAGAH BHUMI VIKAS NIRMAN KHETPALIYA | 2630 | 1741003078NRG25250520240048137 | Processed | | 13/06/2024 | MP1741003_090624FTO_62478 | 48137 |