| 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. |
| 1741003WL017512 | MP-41-003-035-001/1002 | 1 | सामंतसिंह | 1741003035/WC/22012035006645 | AMRIT SAROVER DUG OUT POND NIRMAN MAHAGARH | 25790 | 1741003000NRG24241120230220557 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1741003_241123APB_FTO_364278 | 220557 |
| 1741003WL0020878 | MP-41-003-035-001/1002 | 1 | सामंतसिंह | 1741003035/WC/22012035006645 | AMRIT SAROVER DUG OUT POND NIRMAN MAHAGARH | 25790 | 1741003000NRG24150120240254925 | Processed | | 26/03/2024 | MP1741003_310124FTO_448395 | 254925 |