| 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. |
| 1741003WL001739 | MP-41-003-046-001/315 | 3 | राधेश्याम | 1741003046/WC/22012034963607 | AMRAT SAROVER STOP DAM NIRMAN KUNDLA | 3337 | 1741003000NRG25060520240029340 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1741003_060524APB_FTO_27976 | 29340 |
| 1741003WL0003313 | MP-41-003-046-001/315 | 3 | राधेश्याम | 1741003046/WC/22012034963607 | AMRAT SAROVER STOP DAM NIRMAN KUNDLA | 3337 | 1741003000NRG25300520240053370 | Yet to be process | | | MP1741003_090624FTO_62478 | 53370 |