| 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. |
| 1706009045WL056780 | MP-06-009-045-004/33-A | 1 | लक्ष्मण हजारी | 1706009045/WC/22012035017395 | परकोलेशन कार्य मन्ना के खेत के नाले के पास अमरपुरावीरान | 21994 | 1706009045NRG23210320230484282 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1706009_210323APB_FTO_722461 | 484282 |
| 1706009WL0057299 | MP-06-009-045-004/33-A | 1 | लक्ष्मण हजारी | 1706009045/WC/22012035017395 | परकोलेशन कार्य मन्ना के खेत के नाले के पास अमरपुरावीरान | 21994 | 1706009045NRG23230520230488730 | Processed | | 03/06/2023 | MP1706009_310523FTO_66210 | 488730 |