| 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. |
| 1706009055WL011937 | MP-06-009-055-002/323-B | 1 | Dharamveer Yadav | 1706009055/WC/22012035062480 | परकोलेशन निर्माण कार्य श्री किशन के खेत के पास वारोद | 7298 | 1706009055NRG24110920230131677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1706009_110923APB_FTO_260997 | 131677 |
| 1706009WL0015418 | MP-06-009-055-002/323-B | 1 | Dharamveer Yadav | 1706009055/WC/22012035062480 | परकोलेशन निर्माण कार्य श्री किशन के खेत के पास वारोद | 7298 | 1706009055NRG24091020230164953 | Processed | | 09/11/2023 | MP1706009_121023FTO_314618 | 164953 |