| 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. |
| 1741003WL011286 | MP-41-003-076-001/139 | 1 | भगवान भेनाजी | 1741003076/RS/22012034680263 | SAMUDAYIK SWACHTA PARISAR NIRMAN ( DOM KE PAAS ) KUNDAVASA | 16956 | 1741003000NRG24190820230150541 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1741003_190823APB_FTO_226288 | 150541 |
| 1741003WL0013897 | MP-41-003-076-001/139 | 1 | भगवान भेनाजी | 1741003076/RS/22012034680263 | SAMUDAYIK SWACHTA PARISAR NIRMAN ( DOM KE PAAS ) KUNDAVASA | 16956 | 1741003000NRG24210920230181962 | Yet to be process | | | | 181962 |