| 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. |
| 1741003043WL001341 | MP-41-003-043-002/228 | 1 | बलराम भेरुलाल | 1741003043/RC/22012034633480 | SUDUR SADAK NIRMAN (BHADVA SE GANESH MANDIR RAATAN PURA TAK)BHADWAS | 2258 | 1741003043NRG24050520230015117 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1741003_050523APB_FTO_30203 | 15117 |
| 1741003WL0008237 | MP-41-003-043-002/228 | 1 | बलराम भेरुलाल | 1741003043/RC/22012034633480 | SUDUR SADAK NIRMAN (BHADVA SE GANESH MANDIR RAATAN PURA TAK)BHADWAS | 2258 | 1741003043NRG24150720230111015 | Rejected | No Such Account | 05/09/2023 | MP1741003_290823FTO_239321 | 111015 |
| 1741003WL0014058 | MP-41-003-043-002/228 | 1 | बलराम भेरुलाल | 1741003043/RC/22012034633480 | SUDUR SADAK NIRMAN (BHADVA SE GANESH MANDIR RAATAN PURA TAK)BHADWAS | 2258 | 1741003043NRG24230920230183507 | Yet to be process | | | MP1741003_210524FTO_41483 | 183507 |