| 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. |
| 1706008WL025495 | MP-06-008-042-002/120-A | 1 | dilip shahu | 1706008042/WC/22012035099373 | mini percolation tank nirman karya sarvjanik koop ke pass gram ratodhana | 16070 | 1706008000NRG24210120240291099 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1706008_210124APB_FTO_439119 | 291099 |
| 1706008WL0032736 | MP-06-008-042-002/120-A | 1 | dilip shahu | 1706008042/WC/22012035099373 | mini percolation tank nirman karya sarvjanik koop ke pass gram ratodhana | 16070 | 1706008000NRG24150520240385837 | Yet to be process | | | | 385837 |