| 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. |
| 1726004WL040444 | MP-26-004-106-002/30 | 1 | अनुप | 1726004106/IF/22012035051480 | Percolation tank Gajraj Singh s/o Motilal Gram_Nalyakhedi_2022-23_GP_Kishangarh | 10573 | 1726004000NRG24030820230561124 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1726004_030823APB_FTO_201799 | 561124 |
| 1726004WL0050987 | MP-26-004-106-002/30 | 1 | अनुप | 1726004106/IF/22012035051480 | Percolation tank Gajraj Singh s/o Motilal Gram_Nalyakhedi_2022-23_GP_Kishangarh | 10573 | 1726004000NRG24210920230623135 | Yet to be process | | | | 623135 |