| 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. |
| 1706009055WL001974 | MP-06-009-055-001/123-A | 1 | Gendabai | 1706009055/WC/22012035062479 | परकोलेशन निर्माण कार्य धनश्याम के खेत के पास वारोद | 2000 | 1706009055NRG24010620230029873 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1706009_010623APB_FTO_68451 | 29873 |
| 1706009WL0005036 | MP-06-009-055-001/123-A | 1 | Gendabai | 1706009055/WC/22012035062479 | परकोलेशन निर्माण कार्य धनश्याम के खेत के पास वारोद | 2000 | 1706009055NRG24010720230082357 | Rejected | A/c Blocked or Frozen | 17/07/2023 | MP1706009_070723FTO_153873 | 82357 |
| 1706009WL0007526 | MP-06-009-055-001/123-A | 1 | Gendabai | 1706009055/WC/22012035062479 | परकोलेशन निर्माण कार्य धनश्याम के खेत के पास वारोद | 2000 | 1706009055NRG24260720230111242 | Processed | | 11/08/2023 | MP1706009_030823FTO_202378 | 111242 |