| 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. |
| 1726003023WL073068 | MP-26-003-023-004/19 | 2 | रमेश | 1726003023/WC/22012035067274 | PERCOLATION TANK NIRMAN GRAM DEVLIKALA G.P. DEVLIKALA | 32911 | 1726003023NRG24120220240970116 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1726003_120224APB_FTO_460924 | 970116 |
| 1726003WL0080007 | MP-26-003-023-004/19 | 2 | रमेश | 1726003023/WC/22012035067274 | PERCOLATION TANK NIRMAN GRAM DEVLIKALA G.P. DEVLIKALA | 32911 | 1726003023NRG24150520241079227 | Yet to be process | | | | 1079227 |