| 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. |
| 1741003011WL003848 | MP-41-003-011-001/206 | 1 | घनश्याम | 1741003011/FP/22012034632245 | SLWM CONSTRUCTION OF DRENEGE NALA( BHERPURA ROAD SE CHOTU MANDLOI KE BADE TAK BHAG 1) PARDA | 5688 | 1741003011NRG24300520230042393 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MP1741003_300523APB_FTO_64522 | 42393 |
| 1741003WL0010185 | MP-41-003-011-001/206 | 1 | घनश्याम | 1741003011/FP/22012034632245 | SLWM CONSTRUCTION OF DRENEGE NALA( BHERPURA ROAD SE CHOTU MANDLOI KE BADE TAK BHAG 1) PARDA | 5688 | 1741003011NRG24040820230136818 | Yet to be process | | | | 136818 |