| 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. |
| 1741003WL001769 | MP-41-003-002-001/411 | 4 | AMAN | 1741003002/RC/22012034649439 | C C RODH NIRMAN ( PRAHLAD DHAKAD KE MAKAN SE LABHCHAND DHAKAD KE MAKAN TAK NOKI MOHOLA ) KANJARDA | 3404 | 1741003000NRG25060520240029991 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1741003_060524APB_FTO_27985 | 29991 |
| 1741003WL0002933 | MP-41-003-002-001/411 | 4 | AMAN | 1741003002/RC/22012034649439 | C C RODH NIRMAN ( PRAHLAD DHAKAD KE MAKAN SE LABHCHAND DHAKAD KE MAKAN TAK NOKI MOHOLA ) KANJARDA | 3404 | 1741003000NRG25250520240047890 | Processed | | 13/06/2024 | MP1741003_090624FTO_62478 | 47890 |