| 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. |
| 1726004024WL009526 | MP-26-004-024-003/79-B | 1 | abhishek | 1726004024/IF/22012034996212 | CTR_Parcolation_Tank_Nirman_2021-22_GP_Chuklya_Devisingh%Motilal ke khet ke pass | 2659 | 1726004024NRG24180520230162500 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1726004_190523APB_FTO_48932 | 162500 |
| 1726004WL0024758 | MP-26-004-024-003/79-B | 1 | abhishek | 1726004024/IF/22012034996212 | CTR_Parcolation_Tank_Nirman_2021-22_GP_Chuklya_Devisingh%Motilal ke khet ke pass | 2659 | 1726004024NRG24230620230388206 | Processed | | 11/07/2023 | MP1726004_030723FTO_145209 | 388206 |