| 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. |
| 1726006046WL024781 | MP-26-006-046-001/1032-C | 1 | umrav singh | 1726006046/IF/22012035041396 | CTR_PERCOLATION TANK_2022-23_Hariom S/o Anokhilal_Iklera_Iklera | 9054 | 1726006046NRG24230620230388367 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1726006_230623APB_FTO_121846 | 388367 |
| 1726006WL0059811 | MP-26-006-046-001/1032-C | 1 | umrav singh | 1726006046/IF/22012035041396 | CTR_PERCOLATION TANK_2022-23_Hariom S/o Anokhilal_Iklera_Iklera | 9054 | 1726006046NRG24121120230733013 | Processed | | 14/03/2024 | MP1726006_150124FTO_432171 | 733013 |