| 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. |
| 1741003050WL006111 | MP-41-003-050-001/305 | 3 | गणेशराम | 1741003050/WC/22012035040849 | DOUG OUT POND NIRMAN (SITARAM KE KHET KE PAAS BACHHAKHEDI )TALAU | 7954 | 1741003050NRG24220620230075843 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1741003_220623APB_FTO_118878 | 75843 |
| 1741003WL0014317 | MP-41-003-050-001/305 | 3 | गणेशराम | 1741003050/WC/22012035040849 | DOUG OUT POND NIRMAN (SITARAM KE KHET KE PAAS BACHHAKHEDI )TALAU | 7954 | 1741003050NRG24260920230186297 | Yet to be process | | | MP1741003_170124FTO_434094 | 186297 |