| 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. |
| 1726002018WL030414 | MP-26-002-018-003/9 | 3 | bhagwan singh | 1726002018/LD/22012034588830 | leveling/shaping wastlend lend of camunite-2023-24 schooll ke samne hariyala | 34871 | 1726002018NRG24080720230475400 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1726002_100723APB_FTO_158307 | 475400 |
| 1726002WL0044961 | MP-26-002-018-003/9 | 3 | bhagwan singh | 1726002018/LD/22012034588830 | leveling/shaping wastlend lend of camunite-2023-24 schooll ke samne hariyala | 34871 | 1726002018NRG24200820230587417 | Yet to be process | | | | 587417 |