| 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. |
| 1741003083WL001028 | MP-41-003-083-001/70-A | 1 | नंदलाल | 1741003083/IF/22012035178836 | KAPIL DHARA KUP NIRMAN GEETA BAI KANEHYALAL DANGDI | 706 | 1741003083NRG25250420240017828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1741003_250424APB_FTO_19494 | 17828 |
| 1741003WL0002994 | MP-41-003-083-001/70-A | 1 | नंदलाल | 1741003083/IF/22012035178836 | KAPIL DHARA KUP NIRMAN GEETA BAI KANEHYALAL DANGDI | 706 | 1741003083NRG25260520240048448 | Yet to be process | | | MP1741003_090624FTO_62478 | 48448 |