| 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. |
| 1726004WL022940 | MP-26-004-041-007/137 | 1 | Deepak Gajraj Gurjar | 1726004041/IF/22012034908110 | CTR- Percolation Tank Nirman Bhagchand S/o Asharam 2021-22 GP- Jamoniya | 5944 | 1726004000NRG24190620230359556 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1726004_190623APB_FTO_108760 | 359556 |
| 1726004WL0028035 | MP-26-004-041-007/137 | 1 | Deepak Gajraj Gurjar | 1726004041/IF/22012034908110 | CTR- Percolation Tank Nirman Bhagchand S/o Asharam 2021-22 GP- Jamoniya | 5944 | 1726004000NRG24020720230437085 | Processed | | 11/07/2023 | MP1726004_030723FTO_145209 | 437085 |