| 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. |
| 1741003050WL007400 | MP-41-003-050-004/22 | 4 | इन्द्रमल | 1741003050/WC/22012034612419 | PARCOLATION TANK NIRMAN ( BACHHA KHEDI ) | 11237 | 1741003050NRG24050720230097220 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1741003_060723APB_FTO_151503 | 97220 |
| 1741003WL0008541 | MP-41-003-050-004/22 | 4 | इन्द्रमल | 1741003050/WC/22012034612419 | PARCOLATION TANK NIRMAN ( BACHHA KHEDI ) | 11237 | 1741003050NRG24180720230115984 | Processed | | 04/08/2023 | MP1741003_300723FTO_194129 | 115984 |