| 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. |
| 1741001WL003485 | MP-41-001-030-005/76 | 1 | हेमराज | 1741001030/WC/22012034940486 | (AMRIT SAROVAR) TALAB NIRMAN WORK GRAM ANGHORA (DOULATPURA) | 2099 | 1741001000NRG24260520230038702 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1741001_260523APB_FTO_58484 | 38702 |
| 1741001WL0013984 | MP-41-001-030-005/76 | 1 | हेमराज | 1741001030/WC/22012034940486 | (AMRIT SAROVAR) TALAB NIRMAN WORK GRAM ANGHORA (DOULATPURA) | 2099 | 1741001000NRG24220920230182830 | Yet to be process | | | | 182830 |