| 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. |
| 1726003WL002725 | MP-26-003-079-001/29-A | 1 | मोती लाल | 1726003079/WC/22012035081511 | EARTHEN BUND PERCOLATION TANK_2023-24_BEDA BALI BALDI PASS_GRAM Sangi_GP _Ramgarh | 1305 | 1726003000NRG25240420240043420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1726003_240424APB_FTO_18339 | 43420 |
| 1726003WL0009321 | MP-26-003-079-001/29-A | 1 | मोती लाल | 1726003079/WC/22012035081511 | EARTHEN BUND PERCOLATION TANK_2023-24_BEDA BALI BALDI PASS_GRAM Sangi_GP _Ramgarh | 1305 | 1726003000NRG25050620240152127 | Yet to be process | | | MP1726003_190624FTO_74812 | 152127 |