| 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. |
| 1726006042WL059476 | MP-26-006-042-003/190 | 3 | RAHUL | 1726006042/IF/22012035123716 | PERCOLATION TANK_2023-24_Devilal S/o Babar _Saraskhedi_Gindoli | 20035 | 1726006042NRG24081120230726560 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1726006_091123APB_FTO_350882 | 726560 |
| 1726006WL0068329 | MP-26-006-042-003/190 | 3 | RAHUL | 1726006042/IF/22012035123716 | PERCOLATION TANK_2023-24_Devilal S/o Babar _Saraskhedi_Gindoli | 20035 | 1726006042NRG24100120240884028 | Processed | | 14/03/2024 | MP1726006_150124FTO_432171 | 884028 |