| 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. |
| 1726006100WL023592 | MP-26-006-100-001/142 | 1 | हरिसिंह | 1726006100/WC/22012035058080 | Sarvjanik parcolation tank 1 gp paniya | 7508 | 1726006100NRG24210620230370082 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | MP1726006_210623APB_FTO_113772 | 370082 |
| 1726006WL0027484 | MP-26-006-100-001/142 | 1 | हरिसिंह | 1726006100/WC/22012035058080 | Sarvjanik parcolation tank 1 gp paniya | 7508 | 1726006100NRG24300620230430306 | Processed | | 11/07/2023 | MP1726006_010723FTO_141056 | 430306 |