| 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. |
| 1741003WL017844 | MP-41-003-038-001/269 | 3 | कारूलाल | 1741003038/RC/22012034634054 | SUDUR SADAK NIRMAN ( DEVRI SOMYA SE JAYSINGH KA TANDA KI OR ) PIPLIYAGHOTA | 25849 | 1741003000NRG24301120230223936 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1741003_301123APB_FTO_369639 | 223936 |
| 1741003WL0021387 | MP-41-003-038-001/269 | 3 | कारूलाल | 1741003038/RC/22012034634054 | SUDUR SADAK NIRMAN ( DEVRI SOMYA SE JAYSINGH KA TANDA KI OR ) PIPLIYAGHOTA | 25849 | 1741003000NRG24250120240260712 | Processed | | 26/03/2024 | MP1741003_310124FTO_448395 | 260712 |