| 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. |
| 1706004041WL002020 | MP-06-004-041-003/979-C | 1 | OMPRAKSH | 1706004041/WC/22012034765730 | CTR PERCOLATION TANK NIRMAN HARINANDAN KE KHET KE PASS HINOTIYA | 501 | 1706004041NRG24010620230030735 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1706004_020623APB_FTO_70033 | 30735 |
| 1706004WL0005107 | MP-06-004-041-003/979-C | 1 | OMPRAKSH | 1706004041/WC/22012034765730 | CTR PERCOLATION TANK NIRMAN HARINANDAN KE KHET KE PASS HINOTIYA | 501 | 1706004041NRG24010720230084184 | Processed | | 11/07/2023 | MP1706004_010723FTO_142359 | 84184 |