| 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. |
| 1726003WL003035 | MP-26-003-076-001/31 | 1 | sivnarayen | 1726003076/WC/22012035161637 | EARTHEN PERCULATION BUND _KANHAIYALAL KI BALDI KE PASS_2023-24_GRAM UDPURIYA_GP PIPLODI | 1733 | 1726003000NRG25260420240048323 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1726003_260424APB_FTO_20134 | 48323 |
| 1726003WL0009322 | MP-26-003-076-001/31 | 1 | sivnarayen | 1726003076/WC/22012035161637 | EARTHEN PERCULATION BUND _KANHAIYALAL KI BALDI KE PASS_2023-24_GRAM UDPURIYA_GP PIPLODI | 1733 | 1726003000NRG25050620240152129 | Rejected | Account closed | 04/07/2024 | MP1726003_190624FTO_74812 | 152129 |
| 1726003WL0016523 | MP-26-003-076-001/31 | 1 | sivnarayen | 1726003076/WC/22012035161637 | EARTHEN PERCULATION BUND _KANHAIYALAL KI BALDI KE PASS_2023-24_GRAM UDPURIYA_GP PIPLODI | 1733 | 1726003000NRG25280720240297640 | Rejected | Account closed | 19/09/2024 | MP1726003_290824FTO_160262 | 297640 |