| 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. |
| 1726005065WL045640 | MP-26-005-065-001/143 | 3 | सर्जन सिंह | 1726005065/RC/22012034645081 | 15 Vith CC Nali laltabai ke makan se Nale ki aur and Bablu ke makan se Nali tak and narayan ke makan | 10756 | 1726005065NRG24230820230591296 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | MP1726005_230823APB_FTO_232249 | 591296 |
| 1726005WL0052997 | MP-26-005-065-001/143 | 3 | सर्जन सिंह | 1726005065/RC/22012034645081 | 15 Vith CC Nali laltabai ke makan se Nale ki aur and Bablu ke makan se Nali tak and narayan ke makan | 10756 | 1726005065NRG24021020230636498 | Yet to be process | | | | 636498 |