| 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. |
| 1740003WL007492 | MP-40-003-005-002/276 | 3 | अशोक सिंह | 1740003005/WC/22012034942415 | रूप टाप रेन वाटर हार्वेस्टिंग मा.शाला बरहाई | 3807 | 1740003000NRG24030820230167948 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1740003_030823APB_FTO_202216 | 167948 |
| 1740003WL0010877 | MP-40-003-005-002/276 | 3 | अशोक सिंह | 1740003005/WC/22012034942415 | रूप टाप रेन वाटर हार्वेस्टिंग मा.शाला बरहाई | 3807 | 1740003000NRG24021020230203815 | Processed | | 09/11/2023 | MP1740003_271023FTO_335205 | 203815 |