| 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. |
| 1740002080WL017260 | MP-40-002-080-001/500 | 2 | रामसिहं | 1740002080/WC/22012035153383 | perculation tank nirman makradwaj ke khet ke pass | 33215 | 1740002080NRG24170220240348625 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1740002_180224APB_FTO_467363 | 348625 |
| 1740002WL0022457 | MP-40-002-080-001/500 | 2 | रामसिहं | 1740002080/WC/22012035153383 | perculation tank nirman makradwaj ke khet ke pass | 33215 | 1740002080NRG24130520240404089 | Yet to be process | | | | 404089 |