| 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. |
| 1726006048WL004880 | MP-26-006-048-001/139-A | 2 | mamta bai | 1726006048/WC/22012035040340 | SARVJANIK PARCOLATION_TANK_ JAMONIYA JOHAR BADLI NO.1 _2022-23_GP_JAMONIYA JOHAR | 2787 | 1726006048NRG24050520230083497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726006_050523APB_FTO_30625 | 83497 |
| 1726006WL0027421 | MP-26-006-048-001/139-A | 2 | mamta bai | 1726006048/WC/22012035040340 | SARVJANIK PARCOLATION_TANK_ JAMONIYA JOHAR BADLI NO.1 _2022-23_GP_JAMONIYA JOHAR | 2787 | 1726006048NRG24300620230428102 | Processed | | 11/07/2023 | MP1726006_300623FTO_139699 | 428102 |