| 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. |
| 1741003WL001417 | MP-41-003-035-001/1010 | 1 | इकबाल | 1741003035/WC/22012035146034 | DRAINAIGE CHAINEL NIRMAN ( RANJITSINGH KE MAKAN SE NARENDRA SINGH KE MAKN TAK ) MAHAGADH | 2578 | 1741003000NRG25300420240023762 | Rejected | Participant not mapped to the product | 15/05/2024 | MP1741003_300424APB_FTO_22900 | 23762 |
| 1741003WL0004424 | MP-41-003-035-001/1010 | 1 | इकबाल | 1741003035/WC/22012035146034 | DRAINAIGE CHAINEL NIRMAN ( RANJITSINGH KE MAKAN SE NARENDRA SINGH KE MAKN TAK ) MAHAGADH | 2578 | 1741003000NRG25170620240071526 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2024 | MP1741003_030824APB_FTO_132830 | 71526 |
| 1741003WL0008879 | MP-41-003-035-001/1010 | 1 | इकबाल | 1741003035/WC/22012035146034 | DRAINAIGE CHAINEL NIRMAN ( RANJITSINGH KE MAKAN SE NARENDRA SINGH KE MAKN TAK ) MAHAGADH | 2578 | 1741003000NRG25270820240133688 | Processed | | 13/09/2024 | MP1741003_100924APB_FTO_173036 | 133688 |