| 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. |
| 1706004063WL031927 | MP-06-004-063-005/716 | 1 | Gorab | 1706004063/WC/22012035189002 | Perculation Tank Mandir ke pas Gram Khairikhata | 22698 | 1706004063NRG24290320240376413 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1706004_290324APB_FTO_523241 | 376413 |
| 1706004WL0033287 | MP-06-004-063-005/716 | 1 | Gorab | 1706004063/WC/22012035189002 | Perculation Tank Mandir ke pas Gram Khairikhata | 22698 | 1706004063NRG24250520240391079 | Processed | | 29/05/2024 | MP1706004_250524FTO_45994 | 391079 |