| 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. |
| 1706003051WL001758 | MP-06-003-051-003/20 | 3 | राजेश | 1706003051/WC/22012034862514 | CTR_Water Absorption Trench Nirman Karya Badi ke raste par gram semra | 891 | 1706003051NRG24290520230025952 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MP1706003_300523APB_FTO_64651 | 25952 |
| 1706003WL0008213 | MP-06-003-051-003/20 | 3 | राजेश | 1706003051/WC/22012034862514 | CTR_Water Absorption Trench Nirman Karya Badi ke raste par gram semra | 891 | 1706003051NRG24020820230114782 | Processed | | 10/08/2023 | MP1706003_030823FTO_202320 | 114782 |