| 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. |
| 1706008WL026025 | MP-06-008-031-002/413-C | 1 | Saloni | 1706008031/WC/22012035019062 | PERCOLATION TANK NIRMAN KARYA SAGAR KE KHET KE PASS GRAM GENHUKHEDI | 15859 | 1706008000NRG24270120240297853 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1706008_270124APB_FTO_444902 | 297853 |
| 1706008WL0033205 | MP-06-008-031-002/413-C | 1 | Saloni | 1706008031/WC/22012035019062 | PERCOLATION TANK NIRMAN KARYA SAGAR KE KHET KE PASS GRAM GENHUKHEDI | 15859 | 1706008000NRG24210520240390610 | Processed | | 05/06/2024 | MP1706008_310524FTO_53143 | 390610 |