| 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. |
| 1726006133WL020325 | MP-26-006-133-001/48-A | 1 | premsingh | 1726006133/IF/22012035090702 | PARCOLATION TANK_PRAHLAD SINGH / RAM SINGH_GP_RAGHUNATHPURA | 7564 | 1726006133NRG24120620230319395 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1726006_120623APB_FTO_86454 | 319395 |
| 1726006WL0023325 | MP-26-006-133-001/48-A | 1 | premsingh | 1726006133/IF/22012035090702 | PARCOLATION TANK_PRAHLAD SINGH / RAM SINGH_GP_RAGHUNATHPURA | 7564 | 1726006133NRG24200620230365554 | Processed | | 28/06/2023 | MP1726006_230623FTO_121369 | 365554 |