| 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. |
| 1741002WL001006 | MP-41-002-062-001/308 | 1 | मन्नालाल | 1741002062/WH/22012034454462 | R) STOP DAM MARMAT KARYA HAWAI PATTI KE PASS JAISINGHPURA | 659 | 1741002000NRG23200420220010630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2022 | MP1741002_200422APB_FTO_63313 | 10630 |
| 1741002WL0007218 | MP-41-002-062-001/308 | 1 | मन्नालाल | 1741002062/WH/22012034454462 | R) STOP DAM MARMAT KARYA HAWAI PATTI KE PASS JAISINGHPURA | 659 | 1741002000NRG23290620220081120 | Rejected | No Such Account | 31/07/2023 | MP1741002_160723FTO_170965 | 81120 |
| 1741002WL0041821 | MP-41-002-062-001/308 | 1 | मन्नालाल | 1741002062/WH/22012034454462 | R) STOP DAM MARMAT KARYA HAWAI PATTI KE PASS JAISINGHPURA | 659 | 1741002000NRG23070820230271238 | Yet to be process | | | | 271238 |