| 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. |
| 1741001048WL022765 | MP-41-001-048-001/243 | 3 | नयन | 1741001048/FP/22012034631681 | NALA NIRMAN GRAM TARAPUR MASJID KE PAS SE PULIYA HANUMAN MANDIR KE PASS (TARAPUR) | 12762 | 1741001048NRG24160220240274286 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1741001_160224APB_FTO_466001 | 274286 |
| 1741001WL0025775 | MP-41-001-048-001/243 | 3 | नयन | 1741001048/FP/22012034631681 | NALA NIRMAN GRAM TARAPUR MASJID KE PAS SE PULIYA HANUMAN MANDIR KE PASS (TARAPUR) | 12762 | 1741001048NRG24030520240300971 | Yet to be process | | | | 300971 |