| 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. |
| 1726003064WL003357 | MP-26-003-064-004/10 | 1 | रसीया | 1726003064/WC/22012035067549 | PERCOLATION TANK NIRMAN_2023-24_PUJARI WALA KE KHET KE PASS_GRAM NARAYANGHATA_GP NARAYANGHATA | 2333 | 1726003064NRG25290420240054717 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1726003_290424APB_FTO_22210 | 54717 |
| 1726003WL0007021 | MP-26-003-064-004/10 | 1 | रसीया | 1726003064/WC/22012035067549 | PERCOLATION TANK NIRMAN_2023-24_PUJARI WALA KE KHET KE PASS_GRAM NARAYANGHATA_GP NARAYANGHATA | 2333 | 1726003064NRG25230520240112715 | Yet to be process | | | MP1726003_100624FTO_63219 | 112715 |