| 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. |
| 1706009038WL013971 | MP-06-009-038-004/110-D | 1 | ankesh yadav | 1706009038/WC/22012035083574 | परकोलेशन पिट निर्माण कार्य नरेश के खेत के पास चौखेट | 8540 | 1706009038NRG24270920230148605 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706009_270923APB_FTO_292278 | 148605 |
| 1706009WL0019542 | MP-06-009-038-004/110-D | 1 | ankesh yadav | 1706009038/WC/22012035083574 | परकोलेशन पिट निर्माण कार्य नरेश के खेत के पास चौखेट | 8540 | 1706009038NRG24211120230222521 | Processed | | 01/01/2024 | MP1706009_231123FTO_363547 | 222521 |