| 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. |
| 1726003WL020130 | MP-26-003-076-002/17-B | 1 | Raneebai Gurjar | 1726003076/WC/22012035061602 | EARTHEN BUND PERCOLATION TANK_2023-24_GRAM RAMPURIYA_GP PIPLODI | 10146 | 1726003000NRG24120620230315304 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1726003_120623APB_FTO_85562 | 315304 |
| 1726003WL0023661 | MP-26-003-076-002/17-B | 1 | Raneebai Gurjar | 1726003076/WC/22012035061602 | EARTHEN BUND PERCOLATION TANK_2023-24_GRAM RAMPURIYA_GP PIPLODI | 10146 | 1726003000NRG24210620230371105 | Processed | | 23/04/2024 | MP1726003_100324FTO_494565 | 371105 |