| 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. |
| 1741003WL000846 | MP-41-003-078-002/549 | 2 | नानीबाई | 1741003078/IF/22012035036149 | NIJI FALODHYAN ( TULSIRAM KALU KHAR) KHETPALIYA | 1605 | 1741003000NRG25220420240014268 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1741003_220424APB_FTO_16934 | 14268 |
| 1741003WL0002935 | MP-41-003-078-002/549 | 2 | नानीबाई | 1741003078/IF/22012035036149 | NIJI FALODHYAN ( TULSIRAM KALU KHAR) KHETPALIYA | 1605 | 1741003000NRG25250520240047992 | Yet to be process | | | MP1741003_090624FTO_62478 | 47992 |