| 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. |
| 1726004093WL036922 | MP-26-004-093-001/108-C | 1 | rakesh | 1726004093/IF/22012034993041 | Percolation Tank nirman _ Anandilal S/o Rodji ke khet ke pass _2022-23 _ GP_ Talawli | 11609 | 1726004093NRG24240720230539181 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1726004_240723APB_FTO_184608 | 539181 |
| 1726004WL0067220 | MP-26-004-093-001/108-C | 1 | rakesh | 1726004093/IF/22012034993041 | Percolation Tank nirman _ Anandilal S/o Rodji ke khet ke pass _2022-23 _ GP_ Talawli | 11609 | 1726004093NRG24040120240865139 | Processed | | 13/03/2024 | MP1726004_060124FTO_422407 | 865139 |