| 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. |
| 1706009032WL019874 | MP-06-009-032-001/355 | 1 | Bhura | 1706009032/WC/22012035084833 | परकोलेशन पिट कार्य मोहरबाई के खेत के पास परासरी | 12012 | 1706009032NRG24231120230226194 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1706009_231123APB_FTO_363540 | 226194 |
| 1706009WL0023934 | MP-06-009-032-001/355 | 1 | Bhura | 1706009032/WC/22012035084833 | परकोलेशन पिट कार्य मोहरबाई के खेत के पास परासरी | 12012 | 1706009032NRG24070120240274465 | Processed | | 13/03/2024 | MP1706009_070124FTO_422996 | 274465 |