| 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. |
| 1706009045WL001636 | MP-06-009-045-004/14-A | 1 | भारत सिंह कालू | 1706009045/WC/22012035055924 | परकोलेशन पिट दारे वाले नाले पर ककरूआ | 1759 | 1706009045NRG24280520230024359 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2023 | MP1706009_290523APB_FTO_62818 | 24359 |
| 1706009WL0003135 | MP-06-009-045-004/14-A | 1 | भारत सिंह कालू | 1706009045/WC/22012035055924 | परकोलेशन पिट दारे वाले नाले पर ककरूआ | 1759 | 1706009045NRG24140620230048675 | Processed | | 17/06/2023 | MP1706009_140623FTO_91871 | 48675 |