| 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. |
| 1741003WL013486 | MP-41-003-042-001/196 | 5 | हरीश | 1741003042/RC/22012034640850 | SUDUR SADAK NIRMAN ( NALWA SE DEWRI AANTRI KI OR ) NALWA | 20691 | 1741003000NRG24150920230176976 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/09/2023 | MP1741003_150923APB_FTO_266546 | 176976 |
| 1741003WL0014713 | MP-41-003-042-001/196 | 5 | हरीश | 1741003042/RC/22012034640850 | SUDUR SADAK NIRMAN ( NALWA SE DEWRI AANTRI KI OR ) NALWA | 20691 | 1741003000NRG24041020230191157 | Yet to be process | | | | 191157 |