| 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. |
| 1706008031WL018029 | MP-06-008-031-002/12-A | 1 | Neeraj | 1706008031/WC/22012035019062 | PERCOLATION TANK NIRMAN KARYA SAGAR KE KHET KE PASS GRAM GENHUKHEDI | 10235 | 1706008031NRG24031120230199714 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1706008_031123APB_FTO_344756 | 199714 |
| 1706008WL0024353 | MP-06-008-031-002/12-A | 1 | Neeraj | 1706008031/WC/22012035019062 | PERCOLATION TANK NIRMAN KARYA SAGAR KE KHET KE PASS GRAM GENHUKHEDI | 10235 | 1706008031NRG24100120240278202 | Processed | | 28/03/2024 | MP1706008_250124FTO_443568 | 278202 |