| 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. |
| 1726001006WL027508 | MP-26-001-006-001/54-A | 2 | जानीबाई | 1726001006/RC/22012034634256 | Community Storm Drain Nirman_2023-24_Kamal Ke Ghar Se Mukesh Ke Ghar Tak Gp Balaheda | 15841 | 1726001006NRG24300620230430850 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1726001_010723APB_FTO_141633 | 430850 |
| 1726001WL0037580 | MP-26-001-006-001/54-A | 2 | जानीबाई | 1726001006/RC/22012034634256 | Community Storm Drain Nirman_2023-24_Kamal Ke Ghar Se Mukesh Ke Ghar Tak Gp Balaheda | 15841 | 1726001006NRG24260720230543282 | Processed | | 29/08/2023 | MP1726001_230823FTO_231560 | 543282 |