| 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. |
| 1726003026WL059970 | MP-26-003-026-004/55 | 1 | भंवरलाल | 1726003026/WC/22012035074572 | EARTHEN BUND PERCOLATION TANK_2023-24_BISRAM KI BADLI KE PASS_VILLAGE_DILAWARA_GP_GOLAKHEDA | 26647 | 1726003026NRG24141120230736505 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1726003_141123APB_FTO_354922 | 736505 |
| 1726003WL0068356 | MP-26-003-026-004/55 | 1 | भंवरलाल | 1726003026/WC/22012035074572 | EARTHEN BUND PERCOLATION TANK_2023-24_BISRAM KI BADLI KE PASS_VILLAGE_DILAWARA_GP_GOLAKHEDA | 26647 | 1726003026NRG24100120240884490 | Processed | | 28/03/2024 | MP1726003_250124FTO_442885 | 884490 |