| 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. |
| 1706006WL028451 | MP-06-006-063-003/69 | 3 | दीपक | 1706006063/DP/22012034612994 | सामुदायिक कूप निर्माण भगवत के घर के पास अगरपुरा | 9253 | 1706006000NRG24240220240332237 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1706006_240224APB_FTO_474011 | 332237 |
| 1706006WL0032512 | MP-06-006-063-003/69 | 3 | दीपक | 1706006063/DP/22012034612994 | सामुदायिक कूप निर्माण भगवत के घर के पास अगरपुरा | 9253 | 1706006000NRG24290420240384802 | Processed | | 03/05/2024 | MP1706006_290424FTO_22043 | 384802 |