| 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. |
| 1710006041WL052423 | MP-10-006-041-001/408 | 1 | Naresh | 1710006041/WC/22012035128382 | perculation tank nirman nursury ke pas kanchri | 17637 | 1710006041NRG24180120240462885 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1710006_190124APB_FTO_437208 | 462885 |
| 1710006WL0063374 | MP-10-006-041-001/408 | 1 | Naresh | 1710006041/WC/22012035128382 | perculation tank nirman nursury ke pas kanchri | 17637 | 1710006041NRG24290420240566045 | Processed | | 13/05/2024 | MP1710006_090524FTO_30513 | 566045 |