| 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. |
| 1726006114WL016515 | MP-26-006-114-001/218-B | 2 | प्रकाश बाई | 1726006114/IF/22012035034465 | PERCULATION TANK NIRMAN RADHESHYAM_2022-2023_GP RONSLA JAGIR | 6218 | 1726006114NRG24030620230262806 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726006_030623APB_FTO_70906 | 262806 |
| 1726006WL0028158 | MP-26-006-114-001/218-B | 2 | प्रकाश बाई | 1726006114/IF/22012035034465 | PERCULATION TANK NIRMAN RADHESHYAM_2022-2023_GP RONSLA JAGIR | 6218 | 1726006114NRG24020720230438345 | Processed | | 11/07/2023 | MP1726006_040723FTO_146346 | 438345 |