| 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. |
| 1741001030WL004847 | MP-41-001-030-005/122 | 5 | मुरलीधर | 1741001030/WC/22012034940486 | (AMRIT SAROVAR) TALAB NIRMAN WORK GRAM ANGHORA (DOULATPURA) | 2109 | 1741001030NRG24090620230056828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1741001_090623APB_FTO_81199 | 56828 |
| 1741001WL0006230 | MP-41-001-030-005/122 | 5 | मुरलीधर | 1741001030/WC/22012034940486 | (AMRIT SAROVAR) TALAB NIRMAN WORK GRAM ANGHORA (DOULATPURA) | 2109 | 1741001030NRG24240620230077704 | Processed | | 01/09/2023 | MP1741001_260823FTO_236283 | 77704 |