| 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. |
| 1741003WL006242 | MP-41-003-043-003/30 | 1 | रामलाल | 1741003043/WC/22012035074697 | DUG OUT POND NIRMAN (SHANKARLAL KE KHET KE PASS RATNPURA ) BHADWAS | 9540 | 1741003000NRG24240620230077954 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1741003_240623APB_FTO_124061 | 77954 |
| 1741003WL0014057 | MP-41-003-043-003/30 | 1 | रामलाल | 1741003043/WC/22012035074697 | DUG OUT POND NIRMAN (SHANKARLAL KE KHET KE PASS RATNPURA ) BHADWAS | 9540 | 1741003000NRG24230920230183505 | Yet to be process | | | | 183505 |