| 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. |
| 1741003010WL007898 | MP-41-003-010-001/201 | 1 | श्यामलाल मांगीलाल | 1741003010/RC/22012034634505 | SUDUR SADAK NIRMAN ( PIPLON SE BHATKHEDI TAK ) PIPLON | 11966 | 1741003010NRG24110720230105515 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1741003_120723APB_FTO_163195 | 105515 |
| 1741003WL0009743 | MP-41-003-010-001/201 | 1 | श्यामलाल मांगीलाल | 1741003010/RC/22012034634505 | SUDUR SADAK NIRMAN ( PIPLON SE BHATKHEDI TAK ) PIPLON | 11966 | 1741003010NRG24300720230130215 | Rejected | Account closed | 05/09/2023 | MP1741003_290823FTO_239321 | 130215 |
| 1741003WL0014662 | MP-41-003-010-001/201 | 1 | श्यामलाल मांगीलाल | 1741003010/RC/22012034634505 | SUDUR SADAK NIRMAN ( PIPLON SE BHATKHEDI TAK ) PIPLON | 11966 | 1741003010NRG24031020230190519 | Rejected | Account closed | 24/04/2024 | MP1741003_310124FTO_448395 | 190519 |
| 1741003WL0025793 | MP-41-003-010-001/201 | 1 | श्यामलाल मांगीलाल | 1741003010/RC/22012034634505 | SUDUR SADAK NIRMAN ( PIPLON SE BHATKHEDI TAK ) PIPLON | 11966 | 1741003010NRG24140520240301020 | Yet to be process | | | MP1741003_210524FTO_41483 | 301020 |