| 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. |
| 1741003WL012349 | MP-41-003-092-001/175 | 1 | गुड्डू सिंह चंदन सिंह | 1741003092/FP/22012034632206 | SAPPORT WALL NIRMAN ( STOP DAM SE PRAVESDVAR TAK KEDARESVAR MHADEV SALRMALA) BARWADIYA | 18854 | 1741003000NRG24020920230164409 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1741003_020923APB_FTO_246080 | 164409 |
| 1741003WL0015453 | MP-41-003-092-001/175 | 1 | गुड्डू सिंह चंदन सिंह | 1741003092/FP/22012034632206 | SAPPORT WALL NIRMAN ( STOP DAM SE PRAVESDVAR TAK KEDARESVAR MHADEV SALRMALA) BARWADIYA | 18854 | 1741003000NRG24161020230198015 | Processed | | 01/01/2024 | MP1741003_151123FTO_356014 | 198015 |