| 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. |
| 1726005WL050940 | MP-26-005-006-004/1105 | 1 | Irfan | 1726005006/RC/22012034603350 | CC Road_2021-22_Darwar Gujar ke makan se Bhagwatsingh ke makan tak Asaretarawat | 11591 | 1726005000NRG24210920230622894 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1726005_210923APB_FTO_279373 | 622894 |
| 1726005WL0061466 | MP-26-005-006-004/1105 | 1 | Irfan | 1726005006/RC/22012034603350 | CC Road_2021-22_Darwar Gujar ke makan se Bhagwatsingh ke makan tak Asaretarawat | 11591 | 1726005000NRG24291120230762759 | Yet to be process | | | | 762759 |