| 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. |
| 1741001042WL006420 | MP-41-001-042-001/195 | 2 | मुन्ना | 1741001042/RC/22012034633155 | SUDUR SADAK NIRMAN GRAM PANOLI SE MALGAD KI OR (JANKPUR) | 4309 | 1741001042NRG24270620230081704 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1741001_270623APB_FTO_131366 | 81704 |
| 1741001WL0014010 | MP-41-001-042-001/195 | 2 | मुन्ना | 1741001042/RC/22012034633155 | SUDUR SADAK NIRMAN GRAM PANOLI SE MALGAD KI OR (JANKPUR) | 4309 | 1741001042NRG24220920230183023 | Yet to be process | | | | 183023 |