| 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. |
| 1726006100WL078572 | MP-26-006-100-001/222-A | 3 | राजकुमारी जायसवाल | 1726006100/WC/22012035058082 | Sarvjanik parcolation tank 2 gp paniya | 29914 | 1726006100NRG24280320241062688 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1726006_280324APB_FTO_520330 | 1062688 |
| 1726006WL0080610 | MP-26-006-100-001/222-A | 3 | राजकुमारी जायसवाल | 1726006100/WC/22012035058082 | Sarvjanik parcolation tank 2 gp paniya | 29914 | 1726006100NRG24130620241081915 | Processed | | 26/06/2024 | MP1726006_180624FTO_74239 | 1081915 |