| 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. |
| 1726003071WL029210 | MP-26-003-071-008/34 | 1 | फूलसिह | 1726003071/IF/22012035112368 | Earthen anicut fhul singh pita babu lal_Gram chenpuriya_Gp patankalan | 15156 | 1726003071NRG24050720230453284 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1726003_050723APB_FTO_148507 | 453284 |
| 1726003WL0041936 | MP-26-003-071-008/34 | 1 | फूलसिह | 1726003071/IF/22012035112368 | Earthen anicut fhul singh pita babu lal_Gram chenpuriya_Gp patankalan | 15156 | 1726003071NRG24090820230570438 | Processed | | 23/08/2023 | MP1726003_140823FTO_218767 | 570438 |