| 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. |
| 1726003WL025055 | MP-26-003-098-001/264 | 1 | घन्श्याम | 1726003098/WC/22012035054549 | EarthenBund(PercolationTank)23-24 For Community_Beed ki khoyri me_Gram_Jetpura_GP-Phoolkhedi | 10981 | 1726003000NRG24240620230391964 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1726003_240623APB_FTO_123431 | 391964 |
| 1726003WL0051984 | MP-26-003-098-001/264 | 1 | घन्श्याम | 1726003098/WC/22012035054549 | EarthenBund(PercolationTank)23-24 For Community_Beed ki khoyri me_Gram_Jetpura_GP-Phoolkhedi | 10981 | 1726003000NRG24250920230628645 | Processed | | 10/05/2024 | MP1726003_050524FTO_27206 | 628645 |