| 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. |
| 1726002010WL008174 | MP-26-002-010-004/149 | 1 | अजयसिह | 1726002010/RC/22012034626527 | Sudur Sadak Nirman Kary Gram Devriya Ke School Se Amrat Sarovar Talab Tak GP Bawdikheda Jageer | 8200 | 1726002010NRG24150520230139797 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1726002_150523APB_FTO_43307 | 139797 |
| 1726002WL0032153 | MP-26-002-010-004/149 | 1 | अजयसिह | 1726002010/RC/22012034626527 | Sudur Sadak Nirman Kary Gram Devriya Ke School Se Amrat Sarovar Talab Tak GP Bawdikheda Jageer | 8200 | 1726002010NRG24120720230497958 | Processed | | 26/03/2024 | MP1726002_070224FTO_456030 | 497958 |