| 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. |
| 1741003WL000673 | MP-41-003-081-002/85 | 3 | छोटू | 1741003081/WC/22012035014150 | AMRIT SAROVER DOUG OUT POND NIRMAN GRAM MALKEDA (ARNIYADHANI) | 1725 | 1741003000NRG25190420240011978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1741003_190424APB_FTO_14745 | 11978 |
| 1741003WL0003308 | MP-41-003-081-002/85 | 3 | छोटू | 1741003081/WC/22012035014150 | AMRIT SAROVER DOUG OUT POND NIRMAN GRAM MALKEDA (ARNIYADHANI) | 1725 | 1741003000NRG25300520240053364 | Processed | | 13/06/2024 | MP1741003_090624FTO_62478 | 53364 |