| 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. |
| 1741003044WL001647 | MP-41-003-044-001/532 | 3 | अमित | 1741003044/FP/22012034639555 | NALA NIRMAN ( BSNL TOWER SE NALA KI AUR ) AANTRIBIJURG | 2426 | 1741003044NRG25040520240027737 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1741003_040524APB_FTO_26467 | 27737 |
| 1741003WL0002901 | MP-41-003-044-001/532 | 3 | अमित | 1741003044/FP/22012034639555 | NALA NIRMAN ( BSNL TOWER SE NALA KI AUR ) AANTRIBIJURG | 2426 | 1741003044NRG25250520240047439 | Processed | | 13/06/2024 | MP1741003_090624FTO_62478 | 47439 |