| 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. |
| 1726003WL047976 | MP-26-003-021-001/48-A | 1 | PREAM | 1726003021/WC/22012035097989 | Gali Plug Nirman Kary_2023-24_Bhanwarla ki karad_Gram Chhuwdaliya_GP Dehrinath | 20774 | 1726003000NRG24040920230605136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1726003_040923APB_FTO_249214 | 605136 |
| 1726003WL0053308 | MP-26-003-021-001/48-A | 1 | PREAM | 1726003021/WC/22012035097989 | Gali Plug Nirman Kary_2023-24_Bhanwarla ki karad_Gram Chhuwdaliya_GP Dehrinath | 20774 | 1726003000NRG24031020230638637 | Processed | | 23/04/2024 | MP1726003_100324FTO_495098 | 638637 |