| 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. |
| 1706009055WL012744 | MP-06-009-055-001/23-A | 1 | Chhitar | 1706009055/WC/22012035062480 | परकोलेशन निर्माण कार्य श्री किशन के खेत के पास वारोद | 7306 | 1706009055NRG24180920230137951 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1706009_200923APB_FTO_275596 | 137951 |
| 1706009WL0019616 | MP-06-009-055-001/23-A | 1 | Chhitar | 1706009055/WC/22012035062480 | परकोलेशन निर्माण कार्य श्री किशन के खेत के पास वारोद | 7306 | 1706009055NRG24211120230223359 | Rejected | A/c Blocked or Frozen | 03/01/2024 | MP1706009_231123FTO_363547 | 223359 |
| 1706009WL0024116 | MP-06-009-055-001/23-A | 1 | Chhitar | 1706009055/WC/22012035062480 | परकोलेशन निर्माण कार्य श्री किशन के खेत के पास वारोद | 7306 | 1706009055NRG24090120240276391 | Processed | | 13/03/2024 | MP1706009_120124FTO_429213 | 276391 |