| 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. |
| 1726004001WL060180 | MP-26-004-001-001/507-A | 1 | Amarsingh | 1726004001/RC/22012034668194 | CC Road Nirman Karya_2023-24_Radheshyam Tailer Ke Ghar Se Nathulal Ke Ghar Tak_Gram Agar | 21134 | 1726004001NRG24151120230740479 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1726004_211123APB_FTO_361053 | 740479 |
| 1726004WL0068280 | MP-26-004-001-001/507-A | 1 | Amarsingh | 1726004001/RC/22012034668194 | CC Road Nirman Karya_2023-24_Radheshyam Tailer Ke Ghar Se Nathulal Ke Ghar Tak_Gram Agar | 21134 | 1726004001NRG24100120240883449 | Processed | | 14/03/2024 | MP1726004_150124FTO_432030 | 883449 |