| 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. |
| 1726006004WL066304 | MP-26-006-004-001/193-C | 1 | Vikash Meena | 1726006004/IF/22012035041306 | Perculation Tank_Vikash/Kanhaiya lal_Anwali_2022-23 | 23702 | 1726006004NRG24301220230849701 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1726006_301223APB_FTO_413773 | 849701 |
| 1726006WL0080437 | MP-26-006-004-001/193-C | 1 | Vikash Meena | 1726006004/IF/22012035041306 | Perculation Tank_Vikash/Kanhaiya lal_Anwali_2022-23 | 23702 | 1726006004NRG24250520241081385 | Processed | | 29/05/2024 | MP1726006_270524FTO_47438 | 1081385 |