| 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. |
| 1741003WL009469 | MP-41-003-074-001/53 | 5 | क्रश्नगोपाल | 1741003074/RC/22012034633587 | SUDUR SADAK NIRMAN ( DHANI BASTI SE ISTIMAR TAK ) BANDA | 15137 | 1741003000NRG24270720230127051 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/08/2023 | MP1741003_270723APB_FTO_190487 | 127051 |
| 1741003WL0010294 | MP-41-003-074-001/53 | 5 | क्रश्नगोपाल | 1741003074/RC/22012034633587 | SUDUR SADAK NIRMAN ( DHANI BASTI SE ISTIMAR TAK ) BANDA | 15137 | 1741003000NRG24060820230138207 | Processed | | 02/09/2023 | MP1741003_290823FTO_239321 | 138207 |