| 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. |
| 1741001WL004031 | MP-41-001-035-001/144 | 2 | राधेश्याम | 1741001035/AV/22012034626613 | BAWANDRIWAL NIRMAN GRAM LUHARIYA CHUNDAWAT SHA.MA.VI. (LUHARIYA CHUNDAWAT) | 2370 | 1741001000NRG24310520230044680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1741001_310523APB_FTO_66199 | 44680 |
| 1741001WL0008065 | MP-41-001-035-001/144 | 2 | राधेश्याम | 1741001035/AV/22012034626613 | BAWANDRIWAL NIRMAN GRAM LUHARIYA CHUNDAWAT SHA.MA.VI. (LUHARIYA CHUNDAWAT) | 2370 | 1741001000NRG24130720230107892 | Processed | | 01/09/2023 | MP1741001_260823FTO_236283 | 107892 |