| 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. |
| 1726002018WL033790 | MP-26-002-018-003/9 | 3 | bhagwan singh | 1726002018/LD/22012034588830 | leveling/shaping wastlend lend of camunite-2023-24 schooll ke samne hariyala | 40607 | 1726002018NRG24170720230516708 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/07/2023 | MP1726002_170723APB_FTO_173001 | 516708 |
| 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 | 40607 | 1726002018NRG24200820230587419 | Yet to be process | | | | 587419 |