| 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. |
| 1741003010WL005678 | MP-41-003-010-001/201 | 1 | श्यामलाल मांगीलाल | 1741003010/RC/22012034634505 | SUDUR SADAK NIRMAN ( PIPLON SE BHATKHEDI TAK ) PIPLON | 9294 | 1741003010NRG24180620230069264 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1741003_190623APB_FTO_109185 | 69264 |
| 1741003WL0007899 | MP-41-003-010-001/201 | 1 | श्यामलाल मांगीलाल | 1741003010/RC/22012034634505 | SUDUR SADAK NIRMAN ( PIPLON SE BHATKHEDI TAK ) PIPLON | 9294 | 1741003010NRG24110720230105564 | Rejected | Account closed | 07/08/2023 | MP1741003_300723FTO_194129 | 105564 |
| 1741003WL0014662 | MP-41-003-010-001/201 | 1 | श्यामलाल मांगीलाल | 1741003010/RC/22012034634505 | SUDUR SADAK NIRMAN ( PIPLON SE BHATKHEDI TAK ) PIPLON | 9294 | 1741003010NRG24031020230190518 | Rejected | Account closed | 24/04/2024 | MP1741003_310124FTO_448395 | 190518 |
| 1741003WL0025793 | MP-41-003-010-001/201 | 1 | श्यामलाल मांगीलाल | 1741003010/RC/22012034634505 | SUDUR SADAK NIRMAN ( PIPLON SE BHATKHEDI TAK ) PIPLON | 9294 | 1741003010NRG24140520240301018 | Yet to be process | | | MP1741003_210524FTO_41483 | 301018 |