| 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. |
| 1726003WL005087 | MP-26-003-076-006/9-C | 1 | bhurilal | 1726003076/WC/22012035161660 | EARTHEN PERCULATION BUND_2023-24_GRAM KELGHATA_GP PIPLODI | 2450 | 1726003000NRG25090520240081757 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | MP1726003_090524APB_FTO_30674 | 81757 |
| 1726003WL0008516 | MP-26-003-076-006/9-C | 1 | bhurilal | 1726003076/WC/22012035161660 | EARTHEN PERCULATION BUND_2023-24_GRAM KELGHATA_GP PIPLODI | 2450 | 1726003000NRG25310520240138913 | Processed | | 26/06/2024 | MP1726003_190624FTO_74812 | 138913 |