| 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. |
| 1706009055WL012745 | MP-06-009-055-002/726-A | 1 | sanjeev | 1706009055/WC/22012035062483 | परकोलेशन निर्माण कार्य गंगा के खेत के पास वारोद | 7330 | 1706009055NRG24180920230138076 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1706009_200923APB_FTO_275596 | 138076 |
| 1706009WL0019616 | MP-06-009-055-002/726-A | 1 | sanjeev | 1706009055/WC/22012035062483 | परकोलेशन निर्माण कार्य गंगा के खेत के पास वारोद | 7330 | 1706009055NRG24211120230223357 | Processed | | 01/01/2024 | MP1706009_231123FTO_363547 | 223357 |