| 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. |
| 1726001023WL022505 | MP-26-001-023-002/25-A | 1 | bapulal dangi | 1726001023/RC/22012034633239 | Community Storm Drain Nirman_2023-24_D. P. Se Bersa Kua Tak Kundikheda Gp Dupadiya | 16461 | 1726001023NRG24180620230352901 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1726001_180623APB_FTO_103394 | 352901 |
| 1726001WL0031339 | MP-26-001-023-002/25-A | 1 | bapulal dangi | 1726001023/RC/22012034633239 | Community Storm Drain Nirman_2023-24_D. P. Se Bersa Kua Tak Kundikheda Gp Dupadiya | 16461 | 1726001023NRG24100720230484448 | Processed | | 18/08/2023 | MP1726001_110823FTO_214682 | 484448 |