| 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. |
| 1706009038WL014153 | MP-06-009-038-002/31-A | 1 | Shivraj yadav | 1706009038/WC/22012035083573 | परकोलेशन पिट निर्माण कार्य चंचल के खेत के पास चौखेट | 8521 | 1706009038NRG24280920230150831 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706009_290923APB_FTO_296016 | 150831 |
| 1706009WL0019542 | MP-06-009-038-002/31-A | 1 | Shivraj yadav | 1706009038/WC/22012035083573 | परकोलेशन पिट निर्माण कार्य चंचल के खेत के पास चौखेट | 8521 | 1706009038NRG24211120230222508 | Processed | | 01/01/2024 | MP1706009_231123FTO_363547 | 222508 |