| 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. |
| 1726006073WL057990 | MP-26-006-073-002/116-A | 1 | Rahul Nagar | 1726006073/IF/22012035120683 | Percoltion Tank Nirman Karya Manohar Lal Pita Mangilal | 18620 | 1726006073NRG24301020230697431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1726006_301023APB_FTO_337680 | 697431 |
| 1726006WL0063915 | MP-26-006-073-002/116-A | 1 | Rahul Nagar | 1726006073/IF/22012035120683 | Percoltion Tank Nirman Karya Manohar Lal Pita Mangilal | 18620 | 1726006073NRG24171220230806019 | Processed | | 14/03/2024 | MP1726006_150124FTO_432171 | 806019 |