| 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. |
| 1726002075WL057308 | MP-26-002-075-006/28-A | 3 | Bajesingh | 1726002075/RC/22012034659156 | SUDUR SADAK NIRMAN KARYA MAIN ROAD SE PIPLYPUST TAK GRAM PIPLYPUST | 62307 | 1726002075NRG24251020230684557 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1726002_251023APB_FTO_331927 | 684557 |
| 1726002WL0062165 | MP-26-002-075-006/28-A | 3 | Bajesingh | 1726002075/RC/22012034659156 | SUDUR SADAK NIRMAN KARYA MAIN ROAD SE PIPLYPUST TAK GRAM PIPLYPUST | 62307 | 1726002075NRG24051220230775424 | Yet to be process | | | | 775424 |