| 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-06-008-031-002/413-C | 1 | Saloni | 1706008031/WC/22012035019065 | PERCOLATION TANK NIRMAN KARYA NARAYAN SINGH KE KUA KE PAS GRAM GENHUKHEDI | 10233 | 1706008031NRG24031120230199738 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1706008_031123APB_FTO_344756 | 199738 |
| 1706008WL0024353 | MP-06-008-031-002/413-C | 1 | Saloni | 1706008031/WC/22012035019065 | PERCOLATION TANK NIRMAN KARYA NARAYAN SINGH KE KUA KE PAS GRAM GENHUKHEDI | 10233 | 1706008031NRG24100120240278203 | Rejected | Account closed | 24/04/2024 | MP1706008_250124FTO_443568 | 278203 |
| 1706008WL0033404 | MP-06-008-031-002/413-C | 1 | Saloni | 1706008031/WC/22012035019065 | PERCOLATION TANK NIRMAN KARYA NARAYAN SINGH KE KUA KE PAS GRAM GENHUKHEDI | 10233 | 1706008031NRG24100620240391452 | Yet to be process | | | MP1706008_200624FTO_77267 | 391452 |