| 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. |
| 1741001036WL009259 | MP-41-001-036-001/283 | 5 | लोकेन्द्रसिंह | 1741001036/RS/22012034669852 | SAMUDAYIK SVACHHATA PARISAR NIRMAN GRAM RUGHANATHPURA KATIYA BALAJI (DEHPUR) | 6202 | 1741001036NRG24250720230124465 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1741001_250723APB_FTO_186571 | 124465 |
| 1741001WL0013253 | MP-41-001-036-001/283 | 5 | लोकेन्द्रसिंह | 1741001036/RS/22012034669852 | SAMUDAYIK SVACHHATA PARISAR NIRMAN GRAM RUGHANATHPURA KATIYA BALAJI (DEHPUR) | 6202 | 1741001036NRG24120920230174038 | Yet to be process | | | | 174038 |