| 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. |
| 1740001062WL012094 | MP-40-001-062-003/506 | 1 | अशोक/ वीरभान | 1740001062/IF/22012034949871 | पशुसेड निर्माण कार्य मीना सिंह / अशोक सिंह गाटा | 12626 | 1740001062NRG24231020230220378 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1740001_231023APB_FTO_329167 | 220378 |
| 1740001WL0014018 | MP-40-001-062-003/506 | 1 | अशोक/ वीरभान | 1740001062/IF/22012034949871 | पशुसेड निर्माण कार्य मीना सिंह / अशोक सिंह गाटा | 12626 | 1740001062NRG24111220230257282 | Processed | | 13/03/2024 | MP1740001_040124FTO_419712 | 257282 |