| 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. |
| 1741001051WL001726 | MP-41-001-051-001/67-K | 1 | प्रहलाद बगदीरात | 1741001051/AV/22012034630042 | KHEL MAIDAN WORK GRAM SARODA SARVE NO. 544 (SARODA) | 997 | 1741001051NRG24100520230020736 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1741001_100523APB_FTO_36447 | 20736 |
| 1741001WL0003344 | MP-41-001-051-001/67-K | 1 | प्रहलाद बगदीरात | 1741001051/AV/22012034630042 | KHEL MAIDAN WORK GRAM SARODA SARVE NO. 544 (SARODA) | 997 | 1741001051NRG24250520230037108 | Processed | | 16/07/2023 | MP1741001_120723FTO_162258 | 37108 |