| 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. |
| 1741003WL004800 | MP-41-003-043-002/228 | 1 | बलराम भेरुलाल | 1741003043/RC/22012034633480 | SUDUR SADAK NIRMAN (BHADVA SE GANESH MANDIR RAATAN PURA TAK)BHADWAS | 3961 | 1741003000NRG24090620230056085 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1741003_090623APB_FTO_81262 | 56085 |
| 1741003WL0010313 | MP-41-003-043-002/228 | 1 | बलराम भेरुलाल | 1741003043/RC/22012034633480 | SUDUR SADAK NIRMAN (BHADVA SE GANESH MANDIR RAATAN PURA TAK)BHADWAS | 3961 | 1741003000NRG24060820230138345 | Rejected | No Such Account | 25/08/2023 | MP1741003_110823FTO_215523 | 138345 |
| 1741003WL0014057 | MP-41-003-043-002/228 | 1 | बलराम भेरुलाल | 1741003043/RC/22012034633480 | SUDUR SADAK NIRMAN (BHADVA SE GANESH MANDIR RAATAN PURA TAK)BHADWAS | 3961 | 1741003000NRG24230920230183497 | Yet to be process | | | | 183497 |