| 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. |
| 1726003WL003033 | MP-26-003-076-006/9-C | 1 | bhurilal | 1726003076/WC/22012035161670 | EARTHEN PERCULATION BUND_2023-24_GRAM GANESHPURA_GP PIPLODI | 1783 | 1726003000NRG25260420240048200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1726003_260424APB_FTO_20137 | 48200 |
| 1726003WL0008516 | MP-26-003-076-006/9-C | 1 | bhurilal | 1726003076/WC/22012035161670 | EARTHEN PERCULATION BUND_2023-24_GRAM GANESHPURA_GP PIPLODI | 1783 | 1726003000NRG25310520240138911 | Processed | | 12/06/2024 | MP1726003_060624FTO_59326 | 138911 |