| 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. |
| 1741001035WL016296 | MP-41-001-035-001/144 | 2 | राधेश्याम | 1741001035/AV/22012034626613 | BAWANDRIWAL NIRMAN GRAM LUHARIYA CHUNDAWAT SHA.MA.VI. (LUHARIYA CHUNDAWAT) | 9783 | 1741001035NRG24301020230206758 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1741001_301023APB_FTO_337940 | 206758 |
| 1741001WL0017678 | MP-41-001-035-001/144 | 2 | राधेश्याम | 1741001035/AV/22012034626613 | BAWANDRIWAL NIRMAN GRAM LUHARIYA CHUNDAWAT SHA.MA.VI. (LUHARIYA CHUNDAWAT) | 9783 | 1741001035NRG24281120230221899 | Yet to be process | | | | 221899 |