| 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. |
| 1726002085WL059652 | MP-26-002-085-004/80-A | 1 | Rahul | 1726002085/WC/22012035082075 | SarvjanikPERCOLATION TANK Nirman karya NANA GOYA KE PASS DHABLA _GP_MOKAMPURA _2023-24 | 64942 | 1726002085NRG24101120230729962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1726002_101123APB_FTO_352630 | 729962 |
| 1726002WL0068280 | MP-26-002-085-004/80-A | 1 | Rahul | 1726002085/WC/22012035082075 | SarvjanikPERCOLATION TANK Nirman karya NANA GOYA KE PASS DHABLA _GP_MOKAMPURA _2023-24 | 64942 | 1726002085NRG24100120240883453 | Yet to be process | | | | 883453 |