| 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. |
| 1741003067WL025596 | MP-41-003-067-001/648 | 1 | दुर्गालाल कस्तुरचंद | 1741003067/FP/22012034639955 | NALI NIRMAN ( BHAGORI NALE KI AUR ) JANNOD | 34870 | 1741003067NRG24310320240299732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1741003_010424APB_FTO_824 | 299732 |
| 1741003WL0025903 | MP-41-003-067-001/648 | 1 | दुर्गालाल कस्तुरचंद | 1741003067/FP/22012034639955 | NALI NIRMAN ( BHAGORI NALE KI AUR ) JANNOD | 34870 | 1741003067NRG24250520240302011 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/08/2024 | MP1741003_110824APB_FTO_143593 | 302011 |
| 1741003WL0026046 | MP-41-003-067-001/648 | 1 | दुर्गालाल कस्तुरचंद | 1741003067/FP/22012034639955 | NALI NIRMAN ( BHAGORI NALE KI AUR ) JANNOD | 34870 | 1741003067NRG24290820240302373 | Yet to be process | | | | 302373 |