| 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. |
| 1726001066WL004624 | MP-26-001-066-002/125-A | 1 | Bhagvansingh | 1726001066/WC/22012035059736 | Puliya Nirman karya Fatehpur Awass Colony se Gurjar khedi Raasta Par Gram Fatehpur | 4592 | 1726001066NRG24050520230078792 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726001_050523APB_FTO_30359 | 78792 |
| 1726001WL0028689 | MP-26-001-066-002/125-A | 1 | Bhagvansingh | 1726001066/WC/22012035059736 | Puliya Nirman karya Fatehpur Awass Colony se Gurjar khedi Raasta Par Gram Fatehpur | 4592 | 1726001066NRG24040720230446354 | Yet to be process | | | MP1726001_290524FTO_50766 | 446354 |