| 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. |
| 1726006100WL021122 | MP-26-006-100-001/280-C | 1 | MAHESH NAGAR | 1726006100/IF/22012035078922 | Parcolation tank rameshchand/debilal nagar gram paniya gp paniya | 7338 | 1726006100NRG24140620230330832 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | MP1726006_150623APB_FTO_92570 | 330832 |
| 1726006WL0027484 | MP-26-006-100-001/280-C | 1 | MAHESH NAGAR | 1726006100/IF/22012035078922 | Parcolation tank rameshchand/debilal nagar gram paniya gp paniya | 7338 | 1726006100NRG24300620230430305 | Processed | | 11/07/2023 | MP1726006_010723FTO_141056 | 430305 |