| 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. |
| 1741003WL010183 | MP-41-003-041-003/74-A | 1 | ईश्वर | 1741003099/RC/22012034634321 | SUDUR SADAK NIRMAN (AMRAT RAM RADHU KE KHET SE BHANTILAL DENI KE KHET TAK BATTISDA) BHATKHEDI KHURD | 16328 | 1741003000NRG24040820230136791 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1741003_040823APB_FTO_203758 | 136791 |
| 1741003WL0013735 | MP-41-003-041-003/74-A | 1 | ईश्वर | 1741003099/RC/22012034634321 | SUDUR SADAK NIRMAN (AMRAT RAM RADHU KE KHET SE BHANTILAL DENI KE KHET TAK BATTISDA) BHATKHEDI KHURD | 16328 | 1741003000NRG24190920230179675 | Processed | | 29/02/2024 | MP1741003_081223FTO_380547 | 179675 |