| 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. |
| 1726006046WL019106 | MP-26-006-046-001/1032-C | 1 | umrav singh | 1726006046/IF/22012035041396 | CTR_PERCOLATION TANK_2022-23_Hariom S/o Anokhilal_Iklera_Iklera | 6276 | 1726006046NRG24090620230301038 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1726006_100623APB_FTO_82150 | 301038 |
| 1726006WL0023306 | MP-26-006-046-001/1032-C | 1 | umrav singh | 1726006046/IF/22012035041396 | CTR_PERCOLATION TANK_2022-23_Hariom S/o Anokhilal_Iklera_Iklera | 6276 | 1726006046NRG24200620230365421 | Processed | | 28/06/2023 | MP1726006_230623FTO_121369 | 365421 |