| 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. |
| 1726003WL003597 | MP-26-003-064-004/57-D | 1 | Kalu Singh | 1726003064/WC/22012035067550 | PERCOLATION TANK NIRMAN_2023-24_SAMADHIYA KE KUWA KE PASS_GRAM NARAYANGHATA_GP NARAYANGHATA | 2342 | 1726003000NRG25290420240056770 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1726003_290424APB_FTO_22269 | 56770 |
| 1726003WL0007011 | MP-26-003-064-004/57-D | 1 | Kalu Singh | 1726003064/WC/22012035067550 | PERCOLATION TANK NIRMAN_2023-24_SAMADHIYA KE KUWA KE PASS_GRAM NARAYANGHATA_GP NARAYANGHATA | 2342 | 1726003000NRG25230520240112597 | Yet to be process | | | MP1726003_100624FTO_63219 | 112597 |