| 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. |
| 1740003008WL012111 | MP-40-003-008-003/130 | 7 | गनेशिया सिंह | 1740003008/WC/22012035083776 | Parcolation tank nirman kary Manoj kevat ke khet ke pass | 5721 | 1740003008NRG24231020230220771 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1740003_251023APB_FTO_332077 | 220771 |
| 1740003WL0013411 | MP-40-003-008-003/130 | 7 | गनेशिया सिंह | 1740003008/WC/22012035083776 | Parcolation tank nirman kary Manoj kevat ke khet ke pass | 5721 | 1740003008NRG24251120230248620 | Yet to be process | | | MP1740003_210324FTO_512986 | 248620 |