| 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. |
| 1726003WL017602 | MP-26-003-098-001/389 | 1 | MANOHAR | 1726003098/WC/22012035054549 | EarthenBund(PercolationTank)23-24 For Community_Beed ki khoyri me_Gram_Jetpura_GP-Phoolkhedi | 7886 | 1726003000NRG24060620230276268 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1726003_070623APB_FTO_76735 | 276268 |
| 1726003WL0023271 | MP-26-003-098-001/389 | 1 | MANOHAR | 1726003098/WC/22012035054549 | EarthenBund(PercolationTank)23-24 For Community_Beed ki khoyri me_Gram_Jetpura_GP-Phoolkhedi | 7886 | 1726003000NRG24200620230364729 | Rejected | Account closed | 15/09/2023 | MP1726003_040823FTO_203160 | 364729 |
| 1726003WL0051984 | MP-26-003-098-001/389 | 1 | MANOHAR | 1726003098/WC/22012035054549 | EarthenBund(PercolationTank)23-24 For Community_Beed ki khoyri me_Gram_Jetpura_GP-Phoolkhedi | 7886 | 1726003000NRG24250920230628646 | Processed | | 10/05/2024 | MP1726003_050524FTO_27206 | 628646 |