| 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. |
| 1741003021WL000551 | MP-41-003-021-001/242 | 1 | अजय माली | 1741003021/FP/22012034635226 | DRAINAIGE CHAINEL NIRMAN ( KISHANSINGH KE GHER SE SHAMSHAN GHAAT KE PASS ) ARNIYAMALI | 1642 | 1741003021NRG25180420240009595 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1741003_180424APB_FTO_14230 | 9595 |
| 1741003WL0002918 | MP-41-003-021-001/242 | 1 | अजय माली | 1741003021/FP/22012034635226 | DRAINAIGE CHAINEL NIRMAN ( KISHANSINGH KE GHER SE SHAMSHAN GHAAT KE PASS ) ARNIYAMALI | 1642 | 1741003021NRG25250520240047824 | Yet to be process | | | MP1741003_090624FTO_62478 | 47824 |