| 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. |
| 1726001019WL005445 | MP-26-001-019-003/603 | 2 | santram gurjar | 1726001019/WC/22012035022274 | PERCULATION TANK NIRMAN_2022-2023_GP_DHATRAWDA KHOYRI ME GRAM DHATRAWDA | 3979 | 1726001019NRG24070520230092638 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726001_070523APB_FTO_32222 | 92638 |
| 1726001WL0027376 | MP-26-001-019-003/603 | 2 | santram gurjar | 1726001019/WC/22012035022274 | PERCULATION TANK NIRMAN_2022-2023_GP_DHATRAWDA KHOYRI ME GRAM DHATRAWDA | 3979 | 1726001019NRG24300620230426670 | Yet to be process | | | | 426670 |