| 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. |
| 1741003WL001900 | MP-41-003-078-002/549 | 2 | नानीबाई | 1741003078/IF/22012035036149 | NIJI FALODHYAN ( TULSIRAM KALU KHAR) KHETPALIYA | 1607 | 1741003000NRG25070520240031577 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1741003_070524APB_FTO_28738 | 31577 |
| 1741003WL0002935 | MP-41-003-078-002/549 | 2 | नानीबाई | 1741003078/IF/22012035036149 | NIJI FALODHYAN ( TULSIRAM KALU KHAR) KHETPALIYA | 1607 | 1741003000NRG25250520240047993 | Yet to be process | | | MP1741003_090624FTO_62478 | 47993 |