| 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. |
| 1706009032WL018904 | MP-06-009-032-001/355 | 1 | Bhura | 1706009032/WC/22012035084834 | परकोलेशन पिट कार्य सीताराम के खेत के पास परासरी | 11779 | 1706009032NRG24141120230214325 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1706009_141123APB_FTO_355656 | 214325 |
| 1706009WL0024214 | MP-06-009-032-001/355 | 1 | Bhura | 1706009032/WC/22012035084834 | परकोलेशन पिट कार्य सीताराम के खेत के पास परासरी | 11779 | 1706009032NRG24100120240277239 | Processed | | 14/03/2024 | MP1706009_110124FTO_426993 | 277239 |