| 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. |
| 1706006WL028110 | MP-06-006-100-001/37 | 3 | विनयसिह | 1706006100/WC/22012035128264 | परकोलेशन टेंक निर्माण कार्य संतोष के खेत के पास | 9075 | 1706006000NRG24200220240326877 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1706006_220224APB_FTO_472189 | 326877 |
| 1706006WL0032517 | MP-06-006-100-001/37 | 3 | विनयसिह | 1706006100/WC/22012035128264 | परकोलेशन टेंक निर्माण कार्य संतोष के खेत के पास | 9075 | 1706006000NRG24290420240384822 | Rejected | Account closed | 15/05/2024 | MP1706006_290424FTO_22043 | 384822 |
| 1706006WL0033127 | MP-06-006-100-001/37 | 3 | विनयसिह | 1706006100/WC/22012035128264 | परकोलेशन टेंक निर्माण कार्य संतोष के खेत के पास | 9075 | 1706006000NRG24200520240390093 | Yet to be process | | | MP1706006_200524FTO_40704 | 390093 |