| 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. |
| 1726003WL028487 | MP-26-003-040-002/32 | 1 | गंगाराम | 1726003040/WC/22012035064183 | EARTHEN BUND PERCOLATION TANK_2023-24_NAHAR SINGH KI BADALI KE PASS_VILLAGE_BALDIYA_GP_KANSI | 13605 | 1726003000NRG24030720230442747 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1726003_030723APB_FTO_145351 | 442747 |
| 1726003WL0042213 | MP-26-003-040-002/32 | 1 | गंगाराम | 1726003040/WC/22012035064183 | EARTHEN BUND PERCOLATION TANK_2023-24_NAHAR SINGH KI BADALI KE PASS_VILLAGE_BALDIYA_GP_KANSI | 13605 | 1726003000NRG24100820230571839 | Processed | | 23/08/2023 | MP1726003_140823FTO_218767 | 571839 |