| 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. |
| 1726004046WL006703 | MP-26-004-046-001/67-D | 1 | RAKESH VERMA | 1726004046/IF/22012035035421 | Percolation Tank Nirman Rambabu s/o Hajari lal Gram_Nadanpur 2022-23_GP_KADIYAHAT | 2670 | 1726004046NRG24100520230115385 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1726004_110523APB_FTO_37517 | 115385 |
| 1726004WL0047541 | MP-26-004-046-001/67-D | 1 | RAKESH VERMA | 1726004046/IF/22012035035421 | Percolation Tank Nirman Rambabu s/o Hajari lal Gram_Nadanpur 2022-23_GP_KADIYAHAT | 2670 | 1726004046NRG24010920230602574 | Processed | | 09/11/2023 | MP1726004_300923FTO_296462 | 602574 |