| 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. |
| 1740001047WL002045 | MP-40-001-047-003/412 | 1 | अशोक कुमार/केमला | 1740001047/WC/22012035045781 | rapta cum stop dem nirman sanjaynagar marg par | 2178 | 1740001047NRG24120520230031494 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1740001_130523APB_FTO_40193 | 31494 |
| 1740001WL0008404 | MP-40-001-047-003/412 | 1 | अशोक कुमार/केमला | 1740001047/WC/22012035045781 | rapta cum stop dem nirman sanjaynagar marg par | 2178 | 1740001047NRG24220820230178283 | Processed | | 26/08/2023 | MP1740001_220823FTO_229788 | 178283 |