| 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. |
| 1706004096WL014582 | MP-06-004-096-001/377-A | 1 | rohit | 1706004096/WC/22012034979968 | पर्कोलेशन टैंक नीलम के खेत के पास ग्राम करीली | 10215 | 1706004096NRG24021020230154806 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706004_021023APB_FTO_299595 | 154806 |
| 1706004WL0020233 | MP-06-004-096-001/377-A | 1 | rohit | 1706004096/WC/22012034979968 | पर्कोलेशन टैंक नीलम के खेत के पास ग्राम करीली | 10215 | 1706004096NRG24301120230230622 | Processed | | 01/01/2024 | MP1706004_301123FTO_369901 | 230622 |