| 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. |
| 1726006004WL070588 | MP-26-006-004-001/193-C | 1 | Vikash Meena | 1726006004/IF/22012035041306 | Perculation Tank_Vikash/Kanhaiya lal_Anwali_2022-23 | 25167 | 1726006004NRG24240120240924207 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1726006_250124APB_FTO_442682 | 924207 |
| 1726006WL0079858 | MP-26-006-004-001/193-C | 1 | Vikash Meena | 1726006004/IF/22012035041306 | Perculation Tank_Vikash/Kanhaiya lal_Anwali_2022-23 | 25167 | 1726006004NRG24010520241078785 | Yet to be process | | | MP1726006_210524FTO_41318 | 1078785 |