| 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. |
| 1741002WL012810 | MP-41-002-023-001/152 | 1 | गोपाल | 1741002023/WH/22012034460057 | R) TALAI REPAIRING BARKHEDA HADA GRAM PANCHYAT CHAMPI | 7992 | 1741002000NRG23060820220111417 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/10/2022 | MP1741002_060822APB_FTO_313281 | 111417 |
| 1741002WL0023591 | MP-41-002-023-001/152 | 1 | गोपाल | 1741002023/WH/22012034460057 | R) TALAI REPAIRING BARKHEDA HADA GRAM PANCHYAT CHAMPI | 7992 | 1741002000NRG23131020220162088 | Yet to be process | | | | 162088 |