| 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. |
| 1741003WL008222 | MP-41-003-043-002/228 | 1 | बलराम भेरुलाल | 1741003043/WC/22012035074697 | DUG OUT POND NIRMAN (SHANKARLAL KE KHET KE PASS RATNPURA ) BHADWAS | 10464 | 1741003000NRG24140720230110608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1741003_140723APB_FTO_168475 | 110608 |
| 1741003WL0010313 | MP-41-003-043-002/228 | 1 | बलराम भेरुलाल | 1741003043/WC/22012035074697 | DUG OUT POND NIRMAN (SHANKARLAL KE KHET KE PASS RATNPURA ) BHADWAS | 10464 | 1741003000NRG24060820230138352 | Rejected | No Such Account | 05/09/2023 | MP1741003_290823FTO_239321 | 138352 |
| 1741003WL0014057 | MP-41-003-043-002/228 | 1 | बलराम भेरुलाल | 1741003043/WC/22012035074697 | DUG OUT POND NIRMAN (SHANKARLAL KE KHET KE PASS RATNPURA ) BHADWAS | 10464 | 1741003000NRG24230920230183500 | Yet to be process | | | | 183500 |