| 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. |
| 1726006117WL005572 | MP-26-006-117-002/161 | 1 | नवलसिंह | 1726006117/WC/22012035027274 | PIRCOLATIONTANK_BADODIYAJAGEER_2022_2023 | 2205 | 1726006117NRG24080520230095296 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726006_080523APB_FTO_32429 | 95296 |
| 1726006WL0030724 | MP-26-006-117-002/161 | 1 | नवलसिंह | 1726006117/WC/22012035027274 | PIRCOLATIONTANK_BADODIYAJAGEER_2022_2023 | 2205 | 1726006117NRG24080720230479037 | Processed | | 16/07/2023 | MP1726006_120723FTO_161692 | 479037 |