| 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. |
| 1726003026WL003719 | MP-26-003-026-004/57 | 1 | भंवरलाल | 1726003026/WC/22012035176633 | EARTHEN BUND PERCOLATION TANK_2023-24_RANG LAL KI BADLI KE PASS_VILLAGE_VIJAYGARH_GP_GOLAKHEDA | 815 | 1726003026NRG25300420240058581 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1726003_300424APB_FTO_22645 | 58581 |
| 1726003WL0009051 | MP-26-003-026-004/57 | 1 | भंवरलाल | 1726003026/WC/22012035176633 | EARTHEN BUND PERCOLATION TANK_2023-24_RANG LAL KI BADLI KE PASS_VILLAGE_VIJAYGARH_GP_GOLAKHEDA | 815 | 1726003026NRG25030620240147484 | Yet to be process | | | MP1726003_190624FTO_74812 | 147484 |