| 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. |
| 1741003WL002513 | MP-41-003-050-001/305 | 3 | गणेशराम | 1741003050/WC/22012035040849 | DOUG OUT POND NIRMAN (SITARAM KE KHET KE PAAS BACHHAKHEDI )TALAU | 4027 | 1741003000NRG24180520230028748 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1741003_180523APB_FTO_47424 | 28748 |
| 1741003WL0013558 | MP-41-003-050-001/305 | 3 | गणेशराम | 1741003050/WC/22012035040849 | DOUG OUT POND NIRMAN (SITARAM KE KHET KE PAAS BACHHAKHEDI )TALAU | 4027 | 1741003000NRG24160920230177608 | Yet to be process | | | MP1741003_170124FTO_434094 | 177608 |