| 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. |
| 1726001067WL000956 | MP-26-001-067-004/149 | 1 | pawan | 1726001067/WC/22012035001144 | CTR WORK_2022-23_PERCOLATION TANK D.P. KE PAAS SURAJPURA GP SIRPOI | 700 | 1726001067NRG24210420230014706 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726001_230423APB_FTO_16124 | 14706 |
| 1726001WL0033393 | MP-26-001-067-004/149 | 1 | pawan | 1726001067/WC/22012035001144 | CTR WORK_2022-23_PERCOLATION TANK D.P. KE PAAS SURAJPURA GP SIRPOI | 700 | 1726001067NRG24150720230513637 | Processed | | 12/04/2024 | MP1726001_260224FTO_475432 | 513637 |