| 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. |
| 1741003WL025645 | MP-41-003-065-001/84 | 5 | समरथ | 1741003065/WC/22012035145458 | SUPPORT WALL NIRMAN SHAMSHAN OR KABRISTHAN PARISAR | 33384 | 1741003000NRG24010420240300037 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1741003_010424APB_FTO_818 | 300037 |
| 1741003WL0025902 | MP-41-003-065-001/84 | 5 | समरथ | 1741003065/WC/22012035145458 | SUPPORT WALL NIRMAN SHAMSHAN OR KABRISTHAN PARISAR | 33384 | 1741003000NRG24250520240302008 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/08/2024 | MP1741003_110824APB_FTO_143593 | 302008 |
| 1741003WL0026040 | MP-41-003-065-001/84 | 5 | समरथ | 1741003065/WC/22012035145458 | SUPPORT WALL NIRMAN SHAMSHAN OR KABRISTHAN PARISAR | 33384 | 1741003000NRG24290820240302356 | Yet to be process | | | | 302356 |