| 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. |
| 1741001WL006305 | MP-41-001-035-001/144 | 2 | राधेश्याम | 1741001035/RC/22012034528144 | SUDUR SAMPARK SADAK GRAM LUHARIYA CHUNDAWAT SE SHMASHAN TAK | 4027 | 1741001000NRG24250620230079697 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/07/2023 | MP1741001_250623APB_FTO_125857 | 79697 |
| 1741001WL0008065 | MP-41-001-035-001/144 | 2 | राधेश्याम | 1741001035/RC/22012034528144 | SUDUR SAMPARK SADAK GRAM LUHARIYA CHUNDAWAT SE SHMASHAN TAK | 4027 | 1741001000NRG24130720230107894 | Processed | | 01/09/2023 | MP1741001_260823FTO_236283 | 107894 |