| 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. |
| 1741001WL000285 | MP-41-001-071-001/511 | 3 | प्रकाश | 1741001071/WC/22012035137529 | NALA NIRMAN GRAM LASUR PRAKASH DAYAMA KE MKN SE BSNL TAWAR TAK (LASUR) | 286 | 1741001000NRG25130420240003964 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1741001_130424APB_FTO_9890 | 3964 |
| 1741001WL0002619 | MP-41-001-071-001/511 | 3 | प्रकाश | 1741001071/WC/22012035137529 | NALA NIRMAN GRAM LASUR PRAKASH DAYAMA KE MKN SE BSNL TAWAR TAK (LASUR) | 286 | 1741001000NRG25200520240043281 | Yet to be process | | | | 43281 |