| 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. |
| 1741003WL001911 | MP-41-003-002-001/1079 | 4 | सोहनी | 1741003002/RC/22012034622989 | CC ROAD NIRMAN (SHANTILAL KE MAKAN SE BHURALAL CHODHRI KE MAKAN TAK AARAMNAGAR) KANJARDA | 3244 | 1741003000NRG24120520230022798 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | MP1741003_120523APB_FTO_39446 | 22798 |
| 1741003WL0009742 | MP-41-003-002-001/1079 | 4 | सोहनी | 1741003002/RC/22012034622989 | CC ROAD NIRMAN (SHANTILAL KE MAKAN SE BHURALAL CHODHRI KE MAKAN TAK AARAMNAGAR) KANJARDA | 3244 | 1741003000NRG24300720230130210 | Processed | | 04/08/2023 | MP1741003_300723FTO_194129 | 130210 |