| 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. |
| 1726003075WL058976 | MP-26-003-075-007/104-A | 2 | sugan bai | 1726003075/WC/22012035074298 | EARTHEN BUND PERCOLATION TANK_2023-24_KAMAL SINGH KI BADALI KE PASS_VILLAGE_JET PURA_GP_PIPLIYA | 25550 | 1726003075NRG24051120230716787 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1726003_061123APB_FTO_346870 | 716787 |
| 1726003WL0068501 | MP-26-003-075-007/104-A | 2 | sugan bai | 1726003075/WC/22012035074298 | EARTHEN BUND PERCOLATION TANK_2023-24_KAMAL SINGH KI BADALI KE PASS_VILLAGE_JET PURA_GP_PIPLIYA | 25550 | 1726003075NRG24110120240886434 | Processed | | 24/04/2024 | MP1726003_160324FTO_505271 | 886434 |