| 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. |
| 1741003WL005500 | MP-41-003-046-001/315 | 3 | राधेश्याम | 1741003046/RC/22012034634187 | SUDUR SADAK NIRMAN ( KUNDLA SE PIPLIYA BHANAVAT KI OR ) KUNDLA | 8414 | 1741003000NRG24160620230066486 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1741003_160623APB_FTO_96671 | 66486 |
| 1741003WL0009110 | MP-41-003-046-001/315 | 3 | राधेश्याम | 1741003046/RC/22012034634187 | SUDUR SADAK NIRMAN ( KUNDLA SE PIPLIYA BHANAVAT KI OR ) KUNDLA | 8414 | 1741003000NRG24230720230122666 | Processed | | 04/08/2023 | MP1741003_300723FTO_194129 | 122666 |