| 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. |
| 1740003008WL006359 | MP-40-003-008-003/28 | 2 | लपकन | 1740003008/WC/22012035083776 | Parcolation tank nirman kary Manoj kevat ke khet ke pass | 3395 | 1740003008NRG24140720230148113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1740003_140723APB_FTO_168657 | 148113 |
| 1740003WL0008494 | MP-40-003-008-003/28 | 2 | लपकन | 1740003008/WC/22012035083776 | Parcolation tank nirman kary Manoj kevat ke khet ke pass | 3395 | 1740003008NRG24230820230178984 | Processed | | 02/09/2023 | MP1740003_290823FTO_240734 | 178984 |