| 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. |
| 1741003WL025688 | MP-41-003-014-001/527 | 3 | लोकेश | 1741003014/FP/22012034629242 | PULIYA NIRMAN KARYA SEGRIGATION PAHUCH MARGH PIPLIYARAUJI | 34293 | 1741003000NRG24010420240300496 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1741003_010424APB_FTO_818 | 300496 |
| 1741003WL0025945 | MP-41-003-014-001/527 | 3 | लोकेश | 1741003014/FP/22012034629242 | PULIYA NIRMAN KARYA SEGRIGATION PAHUCH MARGH PIPLIYARAUJI | 34293 | 1741003000NRG24300520240302121 | Yet to be process | | | | 302121 |