| 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. |
| 1740001044WL001084 | MP-40-001-044-004/1107 | 1 | NANKU PATEL | 1740001044/IF/22012034988020 | CTR Miniperculation tank khettalab nirman kary nanku patel / jageshor patel | 927 | 1740001044NRG24290420230013850 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1740001_290423APB_FTO_22958 | 13850 |
| 1740001WL0006314 | MP-40-001-044-004/1107 | 1 | NANKU PATEL | 1740001044/IF/22012034988020 | CTR Miniperculation tank khettalab nirman kary nanku patel / jageshor patel | 927 | 1740001044NRG24130720230147071 | Processed | | 10/08/2023 | MP1740001_030823FTO_201552 | 147071 |