| 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. |
| 1740003008WL012414 | MP-40-003-008-003/150 | 2 | अशोक कुमार केवट | 1740003008/WC/22012035083776 | Parcolation tank nirman kary Manoj kevat ke khet ke pass | 5924 | 1740003008NRG24301020230228277 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1740003_301023APB_FTO_338573 | 228277 |
| 1740003WL0013411 | MP-40-003-008-003/150 | 2 | अशोक कुमार केवट | 1740003008/WC/22012035083776 | Parcolation tank nirman kary Manoj kevat ke khet ke pass | 5924 | 1740003008NRG24251120230248622 | Yet to be process | | | MP1740003_210324FTO_512986 | 248622 |