| 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. |
| 1726003WL020129 | MP-26-003-078-002/135-A | 1 | ARJUN SINGH | 1726003078/WC/22012035060177 | MINI PERCOLATION TANK NIRMAN_2023-24_TARVAR SINGH KE KHET KE PASS_GRAM RAJPURA_GP RAJPURA | 7177 | 1726003000NRG24120620230315191 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1726003_120623APB_FTO_85546 | 315191 |
| 1726003WL0023662 | MP-26-003-078-002/135-A | 1 | ARJUN SINGH | 1726003078/WC/22012035060177 | MINI PERCOLATION TANK NIRMAN_2023-24_TARVAR SINGH KE KHET KE PASS_GRAM RAJPURA_GP RAJPURA | 7177 | 1726003000NRG24210620230371109 | Processed | | 02/08/2023 | MP1726003_280723FTO_191755 | 371109 |