| 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. |
| 1706009034WL004019 | MP-06-009-034-001/546 | 2 | Sapna | 1706009034/WC/22012035061269 | परकोलेशन पिट निर्माण कार्य शिवराम के खेत के पास देवमढी | 3680 | 1706009034NRG24220620230063525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1706009_220623APB_FTO_119167 | 63525 |
| 1706009WL0013874 | MP-06-009-034-001/546 | 2 | Sapna | 1706009034/WC/22012035061269 | परकोलेशन पिट निर्माण कार्य शिवराम के खेत के पास देवमढी | 3680 | 1706009034NRG24260920230147063 | Processed | | 09/11/2023 | MP1706009_270923FTO_292290 | 147063 |