| 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. |
| 1706008113WL012431 | MP-06-008-113-003/719-A | 3 | Pooja | 1706008113/WC/22012035036918 | Mini percolation tank puad bale nale per | 6826 | 1706008113NRG24150920230135473 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/09/2023 | MP1706008_150923APB_FTO_266812 | 135473 |
| 1706008WL0014967 | MP-06-008-113-003/719-A | 3 | Pooja | 1706008113/WC/22012035036918 | Mini percolation tank puad bale nale per | 6826 | 1706008113NRG24061020230160016 | Rejected | Account closed | 15/11/2023 | MP1706008_171023FTO_322313 | 160016 |
| 1706008WL0020621 | MP-06-008-113-003/719-A | 3 | Pooja | 1706008113/WC/22012035036918 | Mini percolation tank puad bale nale per | 6826 | 1706008113NRG24051220230236311 | Processed | | 11/03/2024 | MP1706008_201223FTO_401046 | 236311 |