| 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. |
| 1706009007WL002301 | MP-06-009-007-001/561-A | 3 | खुमान | 1706009007/WC/22012034652662 | परकोलेशन पिट निर्माण कार्य क्रमांक-03 सर्वे नंबर 192 ढिमरयाई | 2551 | 1706009007NRG24050620230034350 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1706009_050623APB_FTO_74002 | 34350 |
| 1706009WL0004258 | MP-06-009-007-001/561-A | 3 | खुमान | 1706009007/WC/22012034652662 | परकोलेशन पिट निर्माण कार्य क्रमांक-03 सर्वे नंबर 192 ढिमरयाई | 2551 | 1706009007NRG24240620230068190 | Processed | | 16/07/2023 | MP1706009_120723FTO_163703 | 68190 |