| 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. |
| 1726001031WL013865 | MP-26-001-031-001/445 | 2 | कैलाशबाई | 1726001031/WC/22012035020981 | FEEDER CHANEL/NALA DIVERSION PARPADI SE BIRAM PURI KE KHET TAK GP JHADMAU | 10175 | 1726001031NRG24290520230223579 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MP1726001_290523APB_FTO_62663 | 223579 |
| 1726001WL0017352 | MP-26-001-031-001/445 | 2 | कैलाशबाई | 1726001031/WC/22012035020981 | FEEDER CHANEL/NALA DIVERSION PARPADI SE BIRAM PURI KE KHET TAK GP JHADMAU | 10175 | 1726001031NRG24050620230273617 | Processed | | 05/07/2023 | MP1726001_260623FTO_128381 | 273617 |