| 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. |
| 1741003WL007397 | MP-41-003-074-003/111-C | 1 | मानसिंग | 1741003074/WC/22012035025751 | AMRIT SAROVER TALAB NIRMAN BANDA | 10272 | 1741003000NRG24050720230097135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1741003_060723APB_FTO_151503 | 97135 |
| 1741003WL0010294 | MP-41-003-074-003/111-C | 1 | मानसिंग | 1741003074/WC/22012035025751 | AMRIT SAROVER TALAB NIRMAN BANDA | 10272 | 1741003000NRG24060820230138194 | Rejected | Account closed | 05/09/2023 | MP1741003_290823FTO_239321 | 138194 |
| 1741003WL0014323 | MP-41-003-074-003/111-C | 1 | मानसिंग | 1741003074/WC/22012035025751 | AMRIT SAROVER TALAB NIRMAN BANDA | 10272 | 1741003000NRG24260920230186322 | Yet to be process | | | | 186322 |