| 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. |
| 1741001043WL002121 | MP-41-001-043-001/1140 | 1 | हरीश कालुराम | 1741001043/RC/22012034650050 | CC ROAD NIRMAN GRAM MORVAN 1 MUKHYA MARG SE GOPAL SABBA KE MAKAN 2 MUKHYA MARG SE MOHAN K MKN 3 MAHE | 1771 | 1741001043NRG25100520240035385 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | MP1741001_110524APB_FTO_32142 | 35385 |
| 1741001WL0002719 | MP-41-001-043-001/1140 | 1 | हरीश कालुराम | 1741001043/RC/22012034650050 | CC ROAD NIRMAN GRAM MORVAN 1 MUKHYA MARG SE GOPAL SABBA KE MAKAN 2 MUKHYA MARG SE MOHAN K MKN 3 MAHE | 1771 | 1741001043NRG25220520240044865 | Yet to be process | | | | 44865 |