| 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. |
| 1726003040WL001524 | MP-26-003-040-004/102-A | 1 | RAMPRASAD | 1726003040/WC/22012035163661 | Earthen Bund Percolation Tank Nirman 2023-24 Dol Ji ke Khet Ke Pas Gram Kansi GP Kansi | 581 | 1726003040NRG25180420240023427 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1726003_180424APB_FTO_13846 | 23427 |
| 1726003WL0006953 | MP-26-003-040-004/102-A | 1 | RAMPRASAD | 1726003040/WC/22012035163661 | Earthen Bund Percolation Tank Nirman 2023-24 Dol Ji ke Khet Ke Pas Gram Kansi GP Kansi | 581 | 1726003040NRG25220520240111817 | Processed | | 29/05/2024 | MP1726003_250524FTO_45820 | 111817 |