| 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. |
| 1740001085WL000449 | MP-40-001-085-001/466 | 1 | अशोक साहू | 1740001085/WC/22012034940246 | Percolation Tank Kachara Dhar me Amiliya | 8 | 1740001085NRG24200420230005327 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1740001_200423APB_FTO_13605 | 5327 |
| 1740001WL0008504 | MP-40-001-085-001/466 | 1 | अशोक साहू | 1740001085/WC/22012034940246 | Percolation Tank Kachara Dhar me Amiliya | 8 | 1740001085NRG24230820230179107 | Rejected | No Such Account | 31/08/2023 | MP1740001_230823FTO_231953 | 179107 |
| 1740001WL0013526 | MP-40-001-085-001/466 | 1 | अशोक साहू | 1740001085/WC/22012034940246 | Percolation Tank Kachara Dhar me Amiliya | 8 | 1740001085NRG24291120230250278 | Rejected | No Such Account | 30/03/2024 | MP1740001_040124FTO_419712 | 250278 |
| 1740001WL0022537 | MP-40-001-085-001/466 | 1 | अशोक साहू | 1740001085/WC/22012034940246 | Percolation Tank Kachara Dhar me Amiliya | 8 | 1740001085NRG24180520240404592 | Yet to be process | | | MP1740001_200524FTO_40318 | 404592 |