| 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. |
| 1741003WL008805 | MP-41-003-046-001/315 | 3 | राधेश्याम | 1741003046/RC/22012034634187 | SUDUR SADAK NIRMAN ( KUNDLA SE PIPLIYA BHANAVAT KI OR ) KUNDLA | 13737 | 1741003000NRG24210720230118915 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1741003_210723APB_FTO_180102 | 118915 |
| 1741003WL0013561 | MP-41-003-046-001/315 | 3 | राधेश्याम | 1741003046/RC/22012034634187 | SUDUR SADAK NIRMAN ( KUNDLA SE PIPLIYA BHANAVAT KI OR ) KUNDLA | 13737 | 1741003000NRG24160920230177621 | Yet to be process | | | | 177621 |