| 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. |
| 1726004WL022439 | MP-26-004-019-003/4 | 1 | दिलीप | 1726004019/IF/22012035075527 | Parcolation_Tank_Nirman Rambabu S/o Parvat singh Gram_Bhagwatipur_2022-23_GP_Bhagwatipur | 7432 | 1726004000NRG24170620230351642 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1726004_180623APB_FTO_103354 | 351642 |
| 1726004WL0036581 | MP-26-004-019-003/4 | 1 | दिलीप | 1726004019/IF/22012035075527 | Parcolation_Tank_Nirman Rambabu S/o Parvat singh Gram_Bhagwatipur_2022-23_GP_Bhagwatipur | 7432 | 1726004000NRG24230720230537219 | Processed | | 11/08/2023 | MP1726004_080823FTO_209778 | 537219 |