| 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. |
| 1726006100WL031331 | MP-26-006-100-001/142 | 1 | हरिसिंह | 1726006100/DP/22012034575798 | sarvjanik kup nirman punarkhedi marg majra tola ke pass | 8994 | 1726006100NRG24100720230484344 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1726006_100723APB_FTO_157969 | 484344 |
| 1726006WL0040509 | MP-26-006-100-001/142 | 1 | हरिसिंह | 1726006100/DP/22012034575798 | sarvjanik kup nirman punarkhedi marg majra tola ke pass | 8994 | 1726006100NRG24030820230561617 | Processed | | 12/09/2023 | MP1726006_050923FTO_251176 | 561617 |