| 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. |
| 1741001030WL006229 | MP-41-001-030-005/122 | 5 | मुरलीधर | 1741001030/WC/22012034940486 | (AMRIT SAROVAR) TALAB NIRMAN WORK GRAM ANGHORA (DOULATPURA) | 4066 | 1741001030NRG24240620230077675 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1741001_240623APB_FTO_124223 | 77675 |
| 1741001WL0013917 | MP-41-001-030-005/122 | 5 | मुरलीधर | 1741001030/WC/22012034940486 | (AMRIT SAROVAR) TALAB NIRMAN WORK GRAM ANGHORA (DOULATPURA) | 4066 | 1741001030NRG24220920230182204 | Yet to be process | | | | 182204 |