| 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. |
| 1741003WL007515 | MP-41-003-090-001/622 | 1 | दिलीप | 1741003090/WC/22012034937980 | TALAB JIRNODHAR NIRMAN ( BALAGANJ KAKD) BALAGANJ | 11278 | 1741003000NRG24070720230099425 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1741003_070723APB_FTO_153519 | 99425 |
| 1741003WL0011315 | MP-41-003-090-001/622 | 1 | दिलीप | 1741003090/WC/22012034937980 | TALAB JIRNODHAR NIRMAN ( BALAGANJ KAKD) BALAGANJ | 11278 | 1741003000NRG24200820230150869 | Processed | | 02/09/2023 | MP1741003_290823FTO_239321 | 150869 |