| 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. |
| 1726003WL048076 | MP-26-003-093-001/99 | 2 | संगीता | 1726003093/RS/22012034693791 | CC NALI NIRMAN KISHORE KE MAKAN SE DHANSINGH KE MAKAN TAK | 20828 | 1726003000NRG24040920230605792 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1726003_040923APB_FTO_249200 | 605792 |
| 1726003WL0053236 | MP-26-003-093-001/99 | 2 | संगीता | 1726003093/RS/22012034693791 | CC NALI NIRMAN KISHORE KE MAKAN SE DHANSINGH KE MAKAN TAK | 20828 | 1726003000NRG24031020230637936 | Yet to be process | | | | 637936 |