| 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. |
| 1741003WL010573 | MP-41-003-093-002/12 | 1 | नानुराम किशोर | 1741003093/RC/22012034634021 | SUDUR SADAK NIRMAN ( BAJAR BASTI SE GUWA KI OR) MOKDI | 16524 | 1741003000NRG24100820230142154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/08/2023 | MP1741003_100823APB_FTO_213708 | 142154 |
| 1741003WL0013548 | MP-41-003-093-002/12 | 1 | नानुराम किशोर | 1741003093/RC/22012034634021 | SUDUR SADAK NIRMAN ( BAJAR BASTI SE GUWA KI OR) MOKDI | 16524 | 1741003000NRG24160920230177568 | Processed | | 29/02/2024 | MP1741003_081223FTO_380547 | 177568 |