| 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. |
| 1741003WL008618 | MP-41-003-074-003/111-C | 1 | मानसिंग | 1741003074/WC/22012035006750 | AMRIT SAROVER DUG OUT POND NIRMAN BANDA | 12809 | 1741003000NRG24190720230116373 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1741003_190723APB_FTO_175262 | 116373 |
| 1741003WL0010294 | MP-41-003-074-003/111-C | 1 | मानसिंग | 1741003074/WC/22012035006750 | AMRIT SAROVER DUG OUT POND NIRMAN BANDA | 12809 | 1741003000NRG24060820230138205 | Rejected | Account closed | 05/09/2023 | MP1741003_290823FTO_239321 | 138205 |
| 1741003WL0014323 | MP-41-003-074-003/111-C | 1 | मानसिंग | 1741003074/WC/22012035006750 | AMRIT SAROVER DUG OUT POND NIRMAN BANDA | 12809 | 1741003000NRG24260920230186325 | Yet to be process | | | | 186325 |