| 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. |
| 1741001030WL005315 | MP-41-001-030-005/76 | 1 | हेमराज | 1741001030/WC/22012034940486 | (AMRIT SAROVAR) TALAB NIRMAN WORK GRAM ANGHORA (DOULATPURA) | 2117 | 1741001030NRG24150620230063801 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | MP1741001_150623APB_FTO_93875 | 63801 |
| 1741001WL0007150 | MP-41-001-030-005/76 | 1 | हेमराज | 1741001030/WC/22012034940486 | (AMRIT SAROVAR) TALAB NIRMAN WORK GRAM ANGHORA (DOULATPURA) | 2117 | 1741001030NRG24040720230093335 | Processed | | 01/09/2023 | MP1741001_260823FTO_236283 | 93335 |