| 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. |
| 1726006117WL024960 | MP-26-006-117-002/144 | 2 | शांतिबाई | 1726006117/WC/22012035027274 | PIRCOLATIONTANK_BADODIYAJAGEER_2022_2023 | 8799 | 1726006117NRG24240620230390555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1726006_240623APB_FTO_123024 | 390555 |
| 1726006WL0055867 | MP-26-006-117-002/144 | 2 | शांतिबाई | 1726006117/WC/22012035027274 | PIRCOLATIONTANK_BADODIYAJAGEER_2022_2023 | 8799 | 1726006117NRG24161020230664564 | Processed | | 14/03/2024 | MP1726006_150124FTO_432171 | 664564 |