| 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. |
| 1706006047WL014982 | MP-06-006-047-003/66 | 1 | मंगल सिंह | 1706006047/WC/22012035087235 | परकोलेशन टेंक निर्माण ग्राम शहरखेडा में | 5868 | 1706006047NRG24061020230160093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706006_061023APB_FTO_306267 | 160093 |
| 1706006WL0019823 | MP-06-006-047-003/66 | 1 | मंगल सिंह | 1706006047/WC/22012035087235 | परकोलेशन टेंक निर्माण ग्राम शहरखेडा में | 5868 | 1706006047NRG24231120230225738 | Processed | | 01/01/2024 | MP1706006_231123FTO_363184 | 225738 |