| 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. |
| 1741001030WL004144 | MP-41-001-030-005/76 | 1 | हेमराज | 1741001030/WC/22012034940486 | (AMRIT SAROVAR) TALAB NIRMAN WORK GRAM ANGHORA (DOULATPURA) | 2105 | 1741001030NRG24010620230046099 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1741001_010623APB_FTO_68295 | 46099 |
| 1741001WL0007150 | MP-41-001-030-005/76 | 1 | हेमराज | 1741001030/WC/22012034940486 | (AMRIT SAROVAR) TALAB NIRMAN WORK GRAM ANGHORA (DOULATPURA) | 2105 | 1741001030NRG24040720230093334 | Processed | | 01/09/2023 | MP1741001_260823FTO_236283 | 93334 |