| 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. |
| 1726006040WL029311 | MP-26-006-040-002/110 | 5 | Rahul | 1726006040/WC/22012035079653 | Construction of Diversion Storm Water Drain Nala_2023-24_Nala gahri karan_Gehunkhedi_Gehunkhedi | 9596 | 1726006040NRG24050720230455290 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1726006_050723APB_FTO_148353 | 455290 |
| 1726006WL0046902 | MP-26-006-040-002/110 | 5 | Rahul | 1726006040/WC/22012035079653 | Construction of Diversion Storm Water Drain Nala_2023-24_Nala gahri karan_Gehunkhedi_Gehunkhedi | 9596 | 1726006040NRG24290820230598409 | Processed | | 12/09/2023 | MP1726006_050923FTO_251176 | 598409 |