| 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. |
| 1740001062WL009793 | MP-40-001-062-003/506 | 1 | अशोक/ वीरभान | 1740001062/IF/22012034949871 | पशुसेड निर्माण कार्य मीना सिंह / अशोक सिंह गाटा | 10598 | 1740001062NRG24140920230190804 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1740001_140923APB_FTO_265337 | 190804 |
| 1740001WL0011492 | MP-40-001-062-003/506 | 1 | अशोक/ वीरभान | 1740001062/IF/22012034949871 | पशुसेड निर्माण कार्य मीना सिंह / अशोक सिंह गाटा | 10598 | 1740001062NRG24131020230211707 | Processed | | 01/01/2024 | MP1740001_241123FTO_363787 | 211707 |