| 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. |
| 1741001051WL002856 | MP-41-001-051-001/67-K | 1 | प्रहलाद बगदीरात | 1741001051/AV/22012034630042 | KHEL MAIDAN WORK GRAM SARODA SARVE NO. 544 (SARODA) | 1001 | 1741001051NRG24210520230031801 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1741001_210523APB_FTO_50861 | 31801 |
| 1741001WL0007971 | MP-41-001-051-001/67-K | 1 | प्रहलाद बगदीरात | 1741001051/AV/22012034630042 | KHEL MAIDAN WORK GRAM SARODA SARVE NO. 544 (SARODA) | 1001 | 1741001051NRG24120720230106690 | Processed | | 16/07/2023 | MP1741001_120723FTO_162258 | 106690 |