| 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. |
| 1726004105WL012318 | MP-26-004-105-004/82 | 2 | सरदार | 1726004105/DP/22012034529410 | Sarvjanik Kup Nirman Sudur Sadak Ke pass_Gram_Khankra Teja | 3888 | 1726004105NRG24250520230203382 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726004_250523APB_FTO_57279 | 203382 |
| 1726004WL0031176 | MP-26-004-105-004/82 | 2 | सरदार | 1726004105/DP/22012034529410 | Sarvjanik Kup Nirman Sudur Sadak Ke pass_Gram_Khankra Teja | 3888 | 1726004105NRG24090720230482203 | Processed | | 13/03/2024 | MP1726004_301223FTO_414209 | 482203 |