| 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. |
| 1740002029WL004304 | MP-40-002-029-001/224 | 10 | RAM BAI | 1740002029/WC/22012035049178 | CTR RFR PERCOLATION TANK LALA KE KHET PASS GP DHAMNI | 8138 | 1740002029NRG24130620230084512 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1740002_130623APB_FTO_89649 | 84512 |
| 1740002WL0005745 | MP-40-002-029-001/224 | 10 | RAM BAI | 1740002029/WC/22012035049178 | CTR RFR PERCOLATION TANK LALA KE KHET PASS GP DHAMNI | 8138 | 1740002029NRG24040720230132126 | Processed | | 01/01/2024 | MP1740002_241123FTO_363791 | 132126 |