| 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. |
| 1741003WL016387 | MP-41-003-021-001/242 | 1 | अजय माली | 1741003021/WC/22012035113017 | PARCOLATION TANK NIRMAN ( NAI AABADI KE PASS ) ARNYAMALI | 24240 | 1741003000NRG24011120230207841 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1741003_011123APB_FTO_341192 | 207841 |
| 1741003WL0020877 | MP-41-003-021-001/242 | 1 | अजय माली | 1741003021/WC/22012035113017 | PARCOLATION TANK NIRMAN ( NAI AABADI KE PASS ) ARNYAMALI | 24240 | 1741003000NRG24150120240254923 | Processed | | 26/03/2024 | MP1741003_310124FTO_448395 | 254923 |