| 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. |
| 1706009020WL024897 | MP-06-009-020-003/6 | 7 | गोलू | 1706009020/WC/22012034734989 | परकोलेशन पिट निर्माण कार्य आदिवासी वस्ती के पास रोरिया | 8977 | 1706009020NRG23010920220271870 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/10/2022 | MP1706009_010922APB_FTO_370512 | 271870 |
| 1706009WL0034247 | MP-06-009-020-003/6 | 7 | गोलू | 1706009020/WC/22012034734989 | परकोलेशन पिट निर्माण कार्य आदिवासी वस्ती के पास रोरिया | 8977 | 1706009020NRG23121020220323976 | Rejected | No Such Account | 02/11/2022 | MP1706009_121022FTO_457646 | 323976 |
| 1706009WL0040139 | MP-06-009-020-003/6 | 7 | गोलू | 1706009020/WC/22012034734989 | परकोलेशन पिट निर्माण कार्य आदिवासी वस्ती के पास रोरिया | 8977 | 1706009020NRG23171120220361556 | Processed | | 21/01/2023 | MP1706009_181122FTO_519235 | 361556 |