| 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. |
| 1726001047WL006324 | MP-26-001-047-001/227 | 1 | ratanlal | 1726001047/DP/22012034574040 | Sarwajnik kup nirman bharkhedi rasta par nala ke pass | 1849 | 1726001047NRG24100520230108093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1726001_100523APB_FTO_36313 | 108093 |
| 1726001WL0015726 | MP-26-001-047-001/227 | 1 | ratanlal | 1726001047/DP/22012034574040 | Sarwajnik kup nirman bharkhedi rasta par nala ke pass | 1849 | 1726001047NRG24010620230250196 | Processed | | 05/07/2023 | MP1726001_260623FTO_128381 | 250196 |