| 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. |
| 1726003WL027218 | MP-26-003-035-001/460 | 1 | KAMAL NATH | 1726003035/IF/22012035044713 | mini percolation tank Jasrath/kalu ji gram kachri | 12357 | 1726003000NRG24300620230423882 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1726003_300623APB_FTO_139345 | 423882 |
| 1726003WL0044490 | MP-26-003-035-001/460 | 1 | KAMAL NATH | 1726003035/IF/22012035044713 | mini percolation tank Jasrath/kalu ji gram kachri | 12357 | 1726003000NRG24180820230584655 | Processed | | 05/09/2023 | MP1726003_310823FTO_242584 | 584655 |