| 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. |
| 1726001005WL007432 | MP-26-001-005-001/354 | 2 | lila bai | 1726001005/RS/22012034693297 | SBM-NALI NIRMAN BY STONE MASONRY 2023-24 GP BANGPURA SHANKARPURA ABADHI | 6300 | 1726001005NRG24120520230126966 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1726001_130523APB_FTO_40330 | 126966 |
| 1726001WL0041540 | MP-26-001-005-001/354 | 2 | lila bai | 1726001005/RS/22012034693297 | SBM-NALI NIRMAN BY STONE MASONRY 2023-24 GP BANGPURA SHANKARPURA ABADHI | 6300 | 1726001005NRG24080820230568375 | Yet to be process | | | | 568375 |