| 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. |
| 1726002085WL034439 | MP-26-002-085-001/34-A | 1 | Rameshwar Nagar | 1726002085/WC/22012035082062 | Sarvjanik Percolation TANK Nirman karya MALVITYA KI BALDI PASS PIPALKHEDI _GP_MOKAMPURA _2023-24 | 39471 | 1726002085NRG24180720230521518 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1726002_190723APB_FTO_175595 | 521518 |
| 1726002WL0041589 | MP-26-002-085-001/34-A | 1 | Rameshwar Nagar | 1726002085/WC/22012035082062 | Sarvjanik Percolation TANK Nirman karya MALVITYA KI BALDI PASS PIPALKHEDI _GP_MOKAMPURA _2023-24 | 39471 | 1726002085NRG24080820230568845 | Processed | | 28/03/2024 | MP1726002_230124FTO_440713 | 568845 |