| 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. |
| 1726003WL029604 | MP-26-003-015-003/43-C | 1 | HINDU SINGH | 1726003015/WH/22012034931712 | Talab renovation work (kalitalai road pr) chatukheda_gp chatukheda | 12775 | 1726003000NRG24060720230460135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1726003_060723APB_FTO_150761 | 460135 |
| 1726003WL0044176 | MP-26-003-015-003/43-C | 1 | HINDU SINGH | 1726003015/WH/22012034931712 | Talab renovation work (kalitalai road pr) chatukheda_gp chatukheda | 12775 | 1726003000NRG24170820230583113 | Processed | | 05/09/2023 | MP1726003_310823FTO_242584 | 583113 |