| 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. |
| 1740003037WL001168 | MP-40-003-037-001/23 | 2 | अगसिया | 1740003037/WC/22012035040553 | Parkolation Tank Nirman Karya Bhaddu Ke Khet Pass | 411 | 1740003037NRG24300420230015386 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1740003_300423APB_FTO_23953 | 15386 |
| 1740003WL0005825 | MP-40-003-037-001/23 | 2 | अगसिया | 1740003037/WC/22012035040553 | Parkolation Tank Nirman Karya Bhaddu Ke Khet Pass | 411 | 1740003037NRG24050720230134533 | Processed | | 31/07/2023 | MP1740003_250723FTO_185281 | 134533 |