| 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. |
| 1741003WL008167 | MP-41-003-074-001/53 | 5 | क्रश्नगोपाल | 1741003074/WC/22012035006750 | AMRIT SAROVER DUG OUT POND NIRMAN BANDA | 12723 | 1741003000NRG24140720230109013 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1741003_140723APB_FTO_168475 | 109013 |
| 1741003WL0010294 | MP-41-003-074-001/53 | 5 | क्रश्नगोपाल | 1741003074/WC/22012035006750 | AMRIT SAROVER DUG OUT POND NIRMAN BANDA | 12723 | 1741003000NRG24060820230138204 | Processed | | 02/09/2023 | MP1741003_290823FTO_239321 | 138204 |