| 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. |
| 1726003WL018084 | MP-26-003-063-002/207 | 7 | AJAY | 1726003063/WH/22012034930445 | PDS_Talab_Renovation_2021-22_JUHMKA _GP NAIHEDA | 8511 | 1726003000NRG24070620230284910 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2023 | MP1726003_080623APB_FTO_78909 | 284910 |
| 1726003WL0044011 | MP-26-003-063-002/207 | 7 | AJAY | 1726003063/WH/22012034930445 | PDS_Talab_Renovation_2021-22_JUHMKA _GP NAIHEDA | 8511 | 1726003000NRG24160820230582104 | Processed | | 10/05/2024 | MP1726003_050524FTO_27206 | 582104 |