| 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. |
| 1741003WL000861 | MP-41-003-076-001/139 | 1 | भगवान भेनाजी | 1741003076/RS/22012034533351 | SAMUDAYIK SWACHTA PARISAR NIRMAN ( PRIMARY SCHOL KAI PAS ) KUNDWASA | 1691 | 1741003000NRG24280420230010123 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1741003_280423APB_FTO_21819 | 10123 |
| 1741003WL0009741 | MP-41-003-076-001/139 | 1 | भगवान भेनाजी | 1741003076/RS/22012034533351 | SAMUDAYIK SWACHTA PARISAR NIRMAN ( PRIMARY SCHOL KAI PAS ) KUNDWASA | 1691 | 1741003000NRG24300720230130205 | Yet to be process | | | | 130205 |