| 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. |
| 1741001019WL016515 | MP-41-001-019-001/153 | 1 | Rakesh | 1741001019/RC/22012034649587 | CC ROAD NIRMAN GRAM MATAKAKHEDA MUNNLAL KE MKN SE MENROAD TAK MENROD SE DEVNARYAN DEVRA BHILO KI BS | 9911 | 1741001019NRG24031120230209176 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1741001_031123APB_FTO_344115 | 209176 |
| 1741001WL0021393 | MP-41-001-019-001/153 | 1 | Rakesh | 1741001019/RC/22012034649587 | CC ROAD NIRMAN GRAM MATAKAKHEDA MUNNLAL KE MKN SE MENROAD TAK MENROD SE DEVNARYAN DEVRA BHILO KI BS | 9911 | 1741001019NRG24250120240260735 | Yet to be process | | | | 260735 |