| 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. |
| 1726003WL024121 | MP-26-003-035-001/460 | 1 | KAMAL NATH | 1726003035/IF/22012035044713 | mini percolation tank Jasrath/kalu ji gram kachri | 12353 | 1726003000NRG24220620230378112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1726003_220623APB_FTO_118762 | 378112 |
| 1726003WL0030712 | MP-26-003-035-001/460 | 1 | KAMAL NATH | 1726003035/IF/22012035044713 | mini percolation tank Jasrath/kalu ji gram kachri | 12353 | 1726003000NRG24080720230478977 | Processed | | 18/05/2024 | MP1726003_150524FTO_35486 | 478977 |