| 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. |
| 1726003094WL015057 | MP-26-003-094-002/24-A | 1 | Kallu | 1726003094/WC/22012035061474 | EARTHEN PERCOLATION BUND NIRMAN 2023-24 GRAM LAXMIPURA GHOGDI VALI KHOYRI KE PASS GP CHAYAN | 7504 | 1726003094NRG24310520230240780 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1726003_310523APB_FTO_66339 | 240780 |
| 1726003WL0023876 | MP-26-003-094-002/24-A | 1 | Kallu | 1726003094/WC/22012035061474 | EARTHEN PERCOLATION BUND NIRMAN 2023-24 GRAM LAXMIPURA GHOGDI VALI KHOYRI KE PASS GP CHAYAN | 7504 | 1726003094NRG24210620230374876 | Processed | | 10/08/2023 | MP1726003_040823FTO_203160 | 374876 |