| 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. |
| 1726003WL003916 | 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 | 1308 | 1726003000NRG25010520240062417 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1726003_010524APB_FTO_23575 | 62417 |
| 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 | 1308 | 1726003000NRG25050620240152128 | Rejected | Account closed | 04/07/2024 | MP1726003_190624FTO_74812 | 152128 |
| 1726003WL0015177 | 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 | 1308 | 1726003000NRG25150720240272708 | Processed | | 27/07/2024 | MP1726003_160724FTO_107916 | 272708 |