| 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. |
| 1726001037WL022645 | MP-26-001-037-002/120 | 1 | औंकारसिंह | 1726001037/IF/22012034638364 | KHET TALAB NIRMAN UNKARLAL/NATHULAL GRAM BHIKANPUR GP KHANKARI | 16321 | 1726001037NRG24180620230355156 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1726001_180623APB_FTO_104593 | 355156 |
| 1726001WL0032645 | MP-26-001-037-002/120 | 1 | औंकारसिंह | 1726001037/IF/22012034638364 | KHET TALAB NIRMAN UNKARLAL/NATHULAL GRAM BHIKANPUR GP KHANKARI | 16321 | 1726001037NRG24130720230504517 | Processed | | 08/05/2024 | MP1726001_020524FTO_24508 | 504517 |