| 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. |
| 1741003WL000039 | MP-41-003-047-001/18 | 1 | किशोर | 1741003047/RC/22012034654314 | C C ROAD NIRMAN ( RAMBABU KE MAKAN SE GHATI KI UOR ) KHANKHEDI | 98 | 1741003000NRG25080420240000430 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1741003_090424APB_FTO_7098 | 430 |
| 1741003WL0002941 | MP-41-003-047-001/18 | 1 | किशोर | 1741003047/RC/22012034654314 | C C ROAD NIRMAN ( RAMBABU KE MAKAN SE GHATI KI UOR ) KHANKHEDI | 98 | 1741003000NRG25250520240048128 | Yet to be process | | | MP1741003_090624FTO_62478 | 48128 |