| 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. |
| 1706008WL040698 | MP-06-008-031-002/170 | 3 | दिलिप | 1706008031/WC/22012034943376 | परकोलेशन टैंक निर्माण कार्य पुलिया के पास गेहुखेडी | 25116 | 1706008000NRG23211120220365982 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/12/2022 | MP1706008_211122APB_FTO_525166 | 365982 |
| 1706008WL0046665 | MP-06-008-031-002/170 | 3 | दिलिप | 1706008031/WC/22012034943376 | परकोलेशन टैंक निर्माण कार्य पुलिया के पास गेहुखेडी | 25116 | 1706008000NRG23211220220411188 | Rejected | Account closed | 02/05/2023 | MP1706008_221222FTO_597441 | 411188 |
| 1706008WL0057537 | MP-06-008-031-002/170 | 3 | दिलिप | 1706008031/WC/22012034943376 | परकोलेशन टैंक निर्माण कार्य पुलिया के पास गेहुखेडी | 25116 | 1706008000NRG23170720230490133 | Yet to be process | | | | 490133 |