| 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. |
| 1706009048WL014904 | MP-06-009-048-001/262-D | 1 | Ankesh | 1706009048/WC/22012034944518 | परकोलेशन तालाब निर्माण कार्य गोपाल के खेत के पास आमखेडाराय | 8718 | 1706009048NRG24051020230159357 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1706009_061023APB_FTO_306102 | 159357 |
| 1706009WL0019703 | MP-06-009-048-001/262-D | 1 | Ankesh | 1706009048/WC/22012034944518 | परकोलेशन तालाब निर्माण कार्य गोपाल के खेत के पास आमखेडाराय | 8718 | 1706009048NRG24221120230224439 | Processed | | 01/01/2024 | MP1706009_231123FTO_363547 | 224439 |