| 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. |
| 1741001030WL007151 | MP-41-001-030-005/122 | 5 | मुरलीधर | 1741001030/WC/22012034940486 | (AMRIT SAROVAR) TALAB NIRMAN WORK GRAM ANGHORA (DOULATPURA) | 4073 | 1741001030NRG24040720230093383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1741001_040723APB_FTO_146723 | 93383 |
| 1741001WL0011234 | MP-41-001-030-005/122 | 5 | मुरलीधर | 1741001030/WC/22012034940486 | (AMRIT SAROVAR) TALAB NIRMAN WORK GRAM ANGHORA (DOULATPURA) | 4073 | 1741001030NRG24180820230150036 | Processed | | 01/09/2023 | MP1741001_260823FTO_236283 | 150036 |