| 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. |
| 1741003WL025708 | MP-41-003-057-002/141-B | 1 | राहुल | 1741003057/WC/22012035141255 | ROOF TOP RAIN WATER HARVESTING STRUCTURE ( PANCHAYAT BHAWAN ) DODHAR BLOOK | 34873 | 1741003000NRG24020420240300695 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1741003_020424APB_FTO_1596 | 300695 |
| 1741003WL0025906 | MP-41-003-057-002/141-B | 1 | राहुल | 1741003057/WC/22012035141255 | ROOF TOP RAIN WATER HARVESTING STRUCTURE ( PANCHAYAT BHAWAN ) DODHAR BLOOK | 34873 | 1741003000NRG24250520240302019 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/08/2024 | MP1741003_110824APB_FTO_143593 | 302019 |
| 1741003WL0026044 | MP-41-003-057-002/141-B | 1 | राहुल | 1741003057/WC/22012035141255 | ROOF TOP RAIN WATER HARVESTING STRUCTURE ( PANCHAYAT BHAWAN ) DODHAR BLOOK | 34873 | 1741003000NRG24290820240302363 | Yet to be process | | | | 302363 |