| 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. |
| 1741003WL006939 | MP-41-003-043-003/30 | 1 | रामलाल | 1741003043/WC/22012035074697 | DUG OUT POND NIRMAN (SHANKARLAL KE KHET KE PASS RATNPURA ) BHADWAS | 10443 | 1741003000NRG24010720230090519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1741003_010723APB_FTO_141874 | 90519 |
| 1741003WL0010313 | MP-41-003-043-003/30 | 1 | रामलाल | 1741003043/WC/22012035074697 | DUG OUT POND NIRMAN (SHANKARLAL KE KHET KE PASS RATNPURA ) BHADWAS | 10443 | 1741003000NRG24060820230138351 | Rejected | No Such Account | 05/09/2023 | MP1741003_290823FTO_239321 | 138351 |
| 1741003WL0014057 | MP-41-003-043-003/30 | 1 | रामलाल | 1741003043/WC/22012035074697 | DUG OUT POND NIRMAN (SHANKARLAL KE KHET KE PASS RATNPURA ) BHADWAS | 10443 | 1741003000NRG24230920230183502 | Yet to be process | | | | 183502 |