| 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. |
| 1741001066WL004416 | MP-41-001-066-002/68 | 3 | सुरेशचन्दं्र्र्र्र | 1741001066/WC/22012034902920 | STOP DEM MARAMAT WORK GRAM JAGERPUR MINA (BASEDI BHATI) | 2786 | 1741001066NRG24050620230050625 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | MP1741001_060623APB_FTO_75413 | 50625 |
| 1741001WL0013159 | MP-41-001-066-002/68 | 3 | सुरेशचन्दं्र्र्र्र | 1741001066/WC/22012034902920 | STOP DEM MARAMAT WORK GRAM JAGERPUR MINA (BASEDI BHATI) | 2786 | 1741001066NRG24120920230173364 | Yet to be process | | | | 173364 |