| 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. |
| 1726006100WL034358 | MP-26-006-100-001/225 | 7 | pankaj | 1726006100/WC/22012035058080 | Sarvjanik parcolation tank 1 gp paniya | 11161 | 1726006100NRG24180720230520349 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1726006_190723APB_FTO_175725 | 520349 |
| 1726006WL0043430 | MP-26-006-100-001/225 | 7 | pankaj | 1726006100/WC/22012035058080 | Sarvjanik parcolation tank 1 gp paniya | 11161 | 1726006100NRG24140820230579022 | Processed | | 12/09/2023 | MP1726006_050923FTO_251180 | 579022 |