| 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. |
| 1741003046WL006730 | MP-41-003-046-001/257 | 3 | अशोक | 1741003046/RC/22012034634187 | SUDUR SADAK NIRMAN ( KUNDLA SE PIPLIYA BHANAVAT KI OR ) KUNDLA | 10895 | 1741003046NRG24300620230086307 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1741003_300623APB_FTO_139632 | 86307 |
| 1741003WL0016196 | MP-41-003-046-001/257 | 3 | अशोक | 1741003046/RC/22012034634187 | SUDUR SADAK NIRMAN ( KUNDLA SE PIPLIYA BHANAVAT KI OR ) KUNDLA | 10895 | 1741003046NRG24281020230205472 | Processed | | 01/01/2024 | MP1741003_151123FTO_356014 | 205472 |