| 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. |
| 1726004024WL012167 | MP-26-004-024-003/79-B | 1 | abhishek | 1726004024/IF/22012034996212 | CTR_Parcolation_Tank_Nirman_2021-22_GP_Chuklya_Devisingh%Motilal ke khet ke pass | 2660 | 1726004024NRG24250520230201510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726004_250523APB_FTO_57279 | 201510 |
| 1726004WL0057699 | MP-26-004-024-003/79-B | 1 | abhishek | 1726004024/IF/22012034996212 | CTR_Parcolation_Tank_Nirman_2021-22_GP_Chuklya_Devisingh%Motilal ke khet ke pass | 2660 | 1726004024NRG24271020230692320 | Processed | | 29/02/2024 | MP1726004_081223FTO_381212 | 692320 |