| 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. |
| 1741001011WL000276 | MP-41-001-011-005/71 | 7 | उदयलाल | 1741001011/RC/22012034576774 | SUDUR GRAM SADAK GRAM MOKAMPURA SE RETPURA (RETPURA) | 162 | 1741001011NRG24200420230003673 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1741001_200423APB_FTO_13447 | 3673 |
| 1741001WL0012910 | MP-41-001-011-005/71 | 7 | उदयलाल | 1741001011/RC/22012034576774 | SUDUR GRAM SADAK GRAM MOKAMPURA SE RETPURA (RETPURA) | 162 | 1741001011NRG24090920230170687 | Yet to be process | | | | 170687 |