| 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. |
| 1741003WL018074 | MP-41-003-021-001/242 | 1 | अजय माली | 1741003021/WC/22012035028491 | AMRIT SAROVAR DUG OUT POND NIRMAN ANRNIYAMALI | 26501 | 1741003000NRG24041220230226391 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1741003_041223APB_FTO_373404 | 226391 |
| 1741003WL0020877 | MP-41-003-021-001/242 | 1 | अजय माली | 1741003021/WC/22012035028491 | AMRIT SAROVAR DUG OUT POND NIRMAN ANRNIYAMALI | 26501 | 1741003000NRG24150120240254922 | Processed | | 26/03/2024 | MP1741003_310124FTO_448395 | 254922 |