| 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. |
| 1741003WL016364 | MP-41-003-031-001/207 | 3 | सुरजमल | 1741003031/RC/22012034655838 | CC ROAD NIRMAN ( NAGESH KAI MAKAN SY KUSHAL SING CHANDRAWAT KAI MAKAN KI OR ) CHAPLANA | 24281 | 1741003000NRG24311020230207544 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1741003_311023APB_FTO_339716 | 207544 |
| 1741003WL0018059 | MP-41-003-031-001/207 | 3 | सुरजमल | 1741003031/RC/22012034655838 | CC ROAD NIRMAN ( NAGESH KAI MAKAN SY KUSHAL SING CHANDRAWAT KAI MAKAN KI OR ) CHAPLANA | 24281 | 1741003000NRG24041220230226296 | Rejected | Account closed | 24/04/2024 | MP1741003_310124FTO_448395 | 226296 |
| 1741003WL0025766 | MP-41-003-031-001/207 | 3 | सुरजमल | 1741003031/RC/22012034655838 | CC ROAD NIRMAN ( NAGESH KAI MAKAN SY KUSHAL SING CHANDRAWAT KAI MAKAN KI OR ) CHAPLANA | 24281 | 1741003000NRG24020520240300946 | Yet to be process | | | MP1741003_210524FTO_41483 | 300946 |