| 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. |
| 1726004098WL007065 | MP-26-004-098-001/333-A | 1 | kamal | 1726004098/IF/22012035029657 | Percolation Tank Nirman _Meharwan Singh s/o Balkishan_Gram_Todi_2022_23_GP_Todi | 1829 | 1726004098NRG24110520230119737 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1726004_110523APB_FTO_37964 | 119737 |
| 1726004WL0033117 | MP-26-004-098-001/333-A | 1 | kamal | 1726004098/IF/22012035029657 | Percolation Tank Nirman _Meharwan Singh s/o Balkishan_Gram_Todi_2022_23_GP_Todi | 1829 | 1726004098NRG24140720230510276 | Processed | | 11/08/2023 | MP1726004_080823FTO_209778 | 510276 |