| 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. |
| 1706008042WL022175 | MP-06-008-042-002/120-A | 1 | dilip shahu | 1706008042/WC/22012035099373 | mini percolation tank nirman karya sarvjanik koop ke pass gram ratodhana | 13931 | 1706008042NRG24201220230253212 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1706008_201223APB_FTO_400941 | 253212 |
| 1706008WL0032801 | MP-06-008-042-002/120-A | 1 | dilip shahu | 1706008042/WC/22012035099373 | mini percolation tank nirman karya sarvjanik koop ke pass gram ratodhana | 13931 | 1706008042NRG24160520240386273 | Processed | | 05/06/2024 | MP1706008_310524FTO_53143 | 386273 |