| 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. |
| 1704002093WL005684 | MP-04-002-093-001/240 | 6 | अंजना | 1704002093/WC/22012035078264 | percolation tank nirman kary balveer lodhi ke khet ke paas | 6911 | 1704002093NRG24150920230093788 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1704002_150923APB_FTO_266349 | 93788 |
| 1704002WL0008817 | MP-04-002-093-001/240 | 6 | अंजना | 1704002093/WC/22012035078264 | percolation tank nirman kary balveer lodhi ke khet ke paas | 6911 | 1704002093NRG24141220230150436 | Yet to be process | | | | 150436 |