| 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. |
| 1741003WL012838 | MP-41-003-031-001/207 | 3 | सुरजमल | 1741003031/WC/22012035095648 | DRAINAIGE CHAINEL NIRMAN ( DOM SE LADHUNATH KE MAKAN KI OR ) CHAPLANA | 20083 | 1741003000NRG24080920230169695 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2023 | MP1741003_080923APB_FTO_257006 | 169695 |
| 1741003WL0014311 | MP-41-003-031-001/207 | 3 | सुरजमल | 1741003031/WC/22012035095648 | DRAINAIGE CHAINEL NIRMAN ( DOM SE LADHUNATH KE MAKAN KI OR ) CHAPLANA | 20083 | 1741003000NRG24260920230186276 | Rejected | Account closed | 03/01/2024 | MP1741003_151123FTO_356014 | 186276 |
| 1741003WL0021443 | MP-41-003-031-001/207 | 3 | सुरजमल | 1741003031/WC/22012035095648 | DRAINAIGE CHAINEL NIRMAN ( DOM SE LADHUNATH KE MAKAN KI OR ) CHAPLANA | 20083 | 1741003000NRG24260120240261248 | Rejected | Account closed | 24/04/2024 | MP1741003_310124FTO_448395 | 261248 |
| 1741003WL0025766 | MP-41-003-031-001/207 | 3 | सुरजमल | 1741003031/WC/22012035095648 | DRAINAIGE CHAINEL NIRMAN ( DOM SE LADHUNATH KE MAKAN KI OR ) CHAPLANA | 20083 | 1741003000NRG24020520240300945 | Yet to be process | | | MP1741003_210524FTO_41483 | 300945 |