| 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. |
| 1726004WL025512 | MP-26-004-019-003/4 | 1 | दिलीप | 1726004019/IF/22012035075527 | Parcolation_Tank_Nirman Rambabu S/o Parvat singh Gram_Bhagwatipur_2022-23_GP_Bhagwatipur | 7434 | 1726004000NRG24260620230397946 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1726004_260623APB_FTO_128332 | 397946 |
| 1726004WL0050979 | MP-26-004-019-003/4 | 1 | दिलीप | 1726004019/IF/22012035075527 | Parcolation_Tank_Nirman Rambabu S/o Parvat singh Gram_Bhagwatipur_2022-23_GP_Bhagwatipur | 7434 | 1726004000NRG24210920230623052 | Yet to be process | | | | 623052 |