| 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. |
| 1741003047WL000432 | MP-41-003-047-001/18 | 1 | किशोर | 1741003047/RC/22012034654314 | C C ROAD NIRMAN ( RAMBABU KE MAKAN SE GHATI KI UOR ) KHANKHEDI | 1480 | 1741003047NRG25160420240006993 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1741003_160424APB_FTO_12601 | 6993 |
| 1741003WL0004439 | MP-41-003-047-001/18 | 1 | किशोर | 1741003047/RC/22012034654314 | C C ROAD NIRMAN ( RAMBABU KE MAKAN SE GHATI KI UOR ) KHANKHEDI | 1480 | 1741003047NRG25170620240071580 | Processed | | 20/08/2024 | MP1741003_080824APB_FTO_140626 | 71580 |