| 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. |
| 1726001062WL054192 | MP-26-001-062-001/261 | 1 | मुकेश | 1726001062/DP/22012034608041 | PLANTATION WORK SCHOOL BOWNDRY GRAM RAJPURA | 30509 | 1726001062NRG24071020230647219 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1726001_081023APB_FTO_308634 | 647219 |
| 1726001WL0061318 | MP-26-001-062-001/261 | 1 | मुकेश | 1726001062/DP/22012034608041 | PLANTATION WORK SCHOOL BOWNDRY GRAM RAJPURA | 30509 | 1726001062NRG24281120230760533 | Yet to be process | | | | 760533 |