| 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. |
| 1741003WL000463 | MP-41-003-093-001/56 | 2 | कैलाशी | 1741003093/FP/22012034627834 | DRAINAIGE CHAINEL NIRMAN ( TEJAJI MANDIR SE TALAB KI OR NAGPURA | 1316 | 1741003000NRG24240420230005247 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1741003_240423APB_FTO_17057 | 5247 |
| 1741003WL0009113 | MP-41-003-093-001/56 | 2 | कैलाशी | 1741003093/FP/22012034627834 | DRAINAIGE CHAINEL NIRMAN ( TEJAJI MANDIR SE TALAB KI OR NAGPURA | 1316 | 1741003000NRG24230720230122681 | Processed | | 04/08/2023 | MP1741003_300723FTO_194129 | 122681 |