| 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. |
| 1726002001WL079782 | MP-26-002-001-003/6-A | 1 | गिरिराज | 1726002001/WC/22012035087748 | Percolation Tank_2023-24_Manohar Singh Ke Khet Ke Pas_Village-Amanpura_GP-Amanpura | 84890 | 1726002001NRG24040420241078043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1726002_050424APB_FTO_4954 | 1078043 |
| 1726002WL0080210 | MP-26-002-001-003/6-A | 1 | गिरिराज | 1726002001/WC/22012035087748 | Percolation Tank_2023-24_Manohar Singh Ke Khet Ke Pas_Village-Amanpura_GP-Amanpura | 84890 | 1726002001NRG24180520241080279 | Yet to be process | | | | 1080279 |