| 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. |
| 1726004WL041332 | MP-26-004-041-001/33 | 1 | राजाराम | 1726004041/RS/22012034685071 | Storm water Drain Work_ 2022-23_Vishnuprasad ke ghar se Shamshan tak_ GP_ Jamoniya | 15026 | 1726004000NRG24070820230566962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1726004_080823APB_FTO_209507 | 566962 |
| 1726004WL0051384 | MP-26-004-041-001/33 | 1 | राजाराम | 1726004041/RS/22012034685071 | Storm water Drain Work_ 2022-23_Vishnuprasad ke ghar se Shamshan tak_ GP_ Jamoniya | 15026 | 1726004000NRG24220920230625300 | Yet to be process | | | | 625300 |