| 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. |
| 1726001066WL002218 | MP-26-001-066-002/240-A | 1 | Kushalsingh | 1726001066/WC/22012035004568 | CTR WORK_2022-23_PERCOLATION TANK GOPILALA KE KHET KE PAAS GP SADALPUR | 743 | 1726001066NRG24280420230036694 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726001_280423APB_FTO_22237 | 36694 |
| 1726001WL0028689 | MP-26-001-066-002/240-A | 1 | Kushalsingh | 1726001066/WC/22012035004568 | CTR WORK_2022-23_PERCOLATION TANK GOPILALA KE KHET KE PAAS GP SADALPUR | 743 | 1726001066NRG24040720230446357 | Processed | | 01/06/2024 | MP1726001_290524FTO_50766 | 446357 |