| 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. |
| 1726004WL073127 | MP-26-004-101-002/34 | 1 | चन्दर | 1726004101/IF/22012034811460 | CTR_Percolation Tank Nirman_Chandar Singh s/o Mangilal_ 2021-22_ Gram_Bamuliya | 26160 | 1726004000NRG24120220240971706 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1726004_130224APB_FTO_462597 | 971706 |
| 1726004WL0079825 | MP-26-004-101-002/34 | 1 | चन्दर | 1726004101/IF/22012034811460 | CTR_Percolation Tank Nirman_Chandar Singh s/o Mangilal_ 2021-22_ Gram_Bamuliya | 26160 | 1726004000NRG24290420241078662 | Yet to be process | | | MP1726004_280524FTO_50013 | 1078662 |