| 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. |
| 1741003050WL000406 | MP-41-003-050-003/1-A | 1 | इंद्रमल | 1741003050/IF/22012035211787 | KAPIL DHARA KOOP NIRMAAN ( RAMSINGH BHAGWAN RAWAT KHEJDI) TALAU | 30 | 1741003050NRG25150420240006433 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1741003_160424APB_FTO_12598 | 6433 |
| 1741003WL0002947 | MP-41-003-050-003/1-A | 1 | इंद्रमल | 1741003050/IF/22012035211787 | KAPIL DHARA KOOP NIRMAAN ( RAMSINGH BHAGWAN RAWAT KHEJDI) TALAU | 30 | 1741003050NRG25250520240048150 | Processed | | 13/06/2024 | MP1741003_090624FTO_62478 | 48150 |