| 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. |
| 1741001042WL007786 | MP-41-001-042-001/195 | 2 | मुन्ना | 1741001042/RC/22012034633155 | SUDUR SADAK NIRMAN GRAM PANOLI SE MALGAD KI OR (JANKPUR) | 5337 | 1741001042NRG24110720230103715 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1741001_110723APB_FTO_160173 | 103715 |
| 1741001WL0014010 | MP-41-001-042-001/195 | 2 | मुन्ना | 1741001042/RC/22012034633155 | SUDUR SADAK NIRMAN GRAM PANOLI SE MALGAD KI OR (JANKPUR) | 5337 | 1741001042NRG24220920230183021 | Yet to be process | | | | 183021 |