| 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. |
| 1726003064WL004668 | MP-26-003-064-004/10 | 1 | रसीया | 1726003064/WC/22012035088819 | PERCOLATION TANK NIRMAN_2023-24_RALOTA KE PASS_GRAM JODKIYA_GP NARAYANGHATA | 2857 | 1726003064NRG25080520240075289 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | MP1726003_090524APB_FTO_30671 | 75289 |
| 1726003WL0007021 | MP-26-003-064-004/10 | 1 | रसीया | 1726003064/WC/22012035088819 | PERCOLATION TANK NIRMAN_2023-24_RALOTA KE PASS_GRAM JODKIYA_GP NARAYANGHATA | 2857 | 1726003064NRG25230520240112716 | Processed | | 13/06/2024 | MP1726003_100624FTO_63219 | 112716 |