| 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. |
| 1706009045WL013723 | MP-06-009-045-003/35-D | 1 | छोटू यादव | 1706009045/WC/22012035069304 | परकोलेशन पिट नैना के खेत के पास विशनखेडा | 8237 | 1706009045NRG24250920230145813 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1706009_250923APB_FTO_287139 | 145813 |
| 1706009WL0019776 | MP-06-009-045-003/35-D | 1 | छोटू यादव | 1706009045/WC/22012035069304 | परकोलेशन पिट नैना के खेत के पास विशनखेडा | 8237 | 1706009045NRG24231120230225253 | Processed | | 01/01/2024 | MP1706009_231123FTO_363547 | 225253 |