| 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. |
| 1741003042WL017848 | MP-41-003-042-001/196 | 5 | हरीश | 1741003042/RC/22012034640850 | SUDUR SADAK NIRMAN ( NALWA SE DEWRI AANTRI KI OR ) NALWA | 26173 | 1741003042NRG24301120230224050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1741003_301123APB_FTO_369642 | 224050 |
| 1741003WL0021923 | MP-41-003-042-001/196 | 5 | हरीश | 1741003042/RC/22012034640850 | SUDUR SADAK NIRMAN ( NALWA SE DEWRI AANTRI KI OR ) NALWA | 26173 | 1741003042NRG24030220240266439 | Yet to be process | | | | 266439 |