| 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. |
| 1741003WL012523 | MP-41-003-028-001/349 | 4 | मनोहर | 1741003028/WC/22012035092206 | NALA NIRMAN (PANCHYAT BHWAN SE SHYAM JI PATIDAR KE MAKAN KI OR ) KHAJURI | 19286 | 1741003000NRG24050920230166543 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1741003_050923APB_FTO_250802 | 166543 |
| 1741003WL0016107 | MP-41-003-028-001/349 | 4 | मनोहर | 1741003028/WC/22012035092206 | NALA NIRMAN (PANCHYAT BHWAN SE SHYAM JI PATIDAR KE MAKAN KI OR ) KHAJURI | 19286 | 1741003000NRG24261020230204474 | Processed | | 01/01/2024 | MP1741003_151123FTO_356014 | 204474 |