| 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. |
| 1726003026WL058839 | MP-26-003-026-002/92 | 3 | Prabhu Lal | 1726003026/WC/22012035121952 | EARTHEN BUND PERCOLATION TANK_2023-24_AMAR LAL KI BADLI KE PASS_VILLAGE_DILAWARA_GP_GOLAKHEDA | 26317 | 1726003026NRG24041120230714227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1726003_041123APB_FTO_345097 | 714227 |
| 1726003WL0068356 | MP-26-003-026-002/92 | 3 | Prabhu Lal | 1726003026/WC/22012035121952 | EARTHEN BUND PERCOLATION TANK_2023-24_AMAR LAL KI BADLI KE PASS_VILLAGE_DILAWARA_GP_GOLAKHEDA | 26317 | 1726003026NRG24100120240884487 | Processed | | 28/03/2024 | MP1726003_250124FTO_442885 | 884487 |