| 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. |
| 1726001061WL008107 | MP-26-001-061-003/328 | 2 | Dev bai | 1726001061/RS/22012034689460 | SBM-NALI NIRMAN BY STONE MASONRY 2022-23 GP RAJAHEDHI FULSINGH KE GAR SE MEAN RODE KI OR | 5389 | 1726001061NRG24150520230138707 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1726001_170523APB_FTO_45835 | 138707 |
| 1726001WL0014334 | MP-26-001-061-003/328 | 2 | Dev bai | 1726001061/RS/22012034689460 | SBM-NALI NIRMAN BY STONE MASONRY 2022-23 GP RAJAHEDHI FULSINGH KE GAR SE MEAN RODE KI OR | 5389 | 1726001061NRG24300520230231330 | Processed | | 05/07/2023 | MP1726001_260623FTO_128381 | 231330 |