| 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. |
| 1726002068WL046413 | MP-26-002-068-004/60 | 2 | चन्दा | 1726002068/AV/22012034632157 | cpw boundary wall nirman karya adim jaati hostel parisar gram papdel | 53428 | 1726002068NRG24270820230595895 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1726002_270823APB_FTO_237112 | 595895 |
| 1726002WL0049210 | MP-26-002-068-004/60 | 2 | चन्दा | 1726002068/AV/22012034632157 | cpw boundary wall nirman karya adim jaati hostel parisar gram papdel | 53428 | 1726002068NRG24100920230612646 | Processed | | 12/04/2024 | MP1726002_010324FTO_479739 | 612646 |