| 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. |
| 1706009012WL014475 | MP-06-009-012-001/186 | 3 | Nahare | 1706009012/WC/22012035072221 | परकोलेशन पिट निर्माण कार्य रामचंन्द्र के कोला के पास कोलूआ | 8643 | 1706009012NRG24011020230153530 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706009_021023APB_FTO_299417 | 153530 |
| 1706009WL0019607 | MP-06-009-012-001/186 | 3 | Nahare | 1706009012/WC/22012035072221 | परकोलेशन पिट निर्माण कार्य रामचंन्द्र के कोला के पास कोलूआ | 8643 | 1706009012NRG24211120230223052 | Processed | | 01/01/2024 | MP1706009_231123FTO_363547 | 223052 |