| 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. |
| 1726004016WL060747 | MP-26-004-016-001/345-B | 1 | Mohan lal | 1726004016/IF/22012035116336 | Percolation Tank Nirman Mohanlal s/o Amar Singh Dangi_Gram_Barwan_2023-24_GP_Barwan | 21191 | 1726004016NRG24201120230750703 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1726004_211123APB_FTO_361053 | 750703 |
| 1726004WL0068546 | MP-26-004-016-001/345-B | 1 | Mohan lal | 1726004016/IF/22012035116336 | Percolation Tank Nirman Mohanlal s/o Amar Singh Dangi_Gram_Barwan_2023-24_GP_Barwan | 21191 | 1726004016NRG24110120240887134 | Processed | | 14/03/2024 | MP1726004_150124FTO_432030 | 887134 |