| 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. |
| 1726001005WL019214 | MP-26-001-005-001/491 | 1 | Rakesh | 1726001005/RS/22012034690509 | NALLI STONE MASNORY WORK Gram Shankarpura Siyaram ke Gar se rode tak GP Bangpura | 14423 | 1726001005NRG24100620230303147 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1726001_100623APB_FTO_82897 | 303147 |
| 1726001WL0032013 | MP-26-001-005-001/491 | 1 | Rakesh | 1726001005/RS/22012034690509 | NALLI STONE MASNORY WORK Gram Shankarpura Siyaram ke Gar se rode tak GP Bangpura | 14423 | 1726001005NRG24120720230494577 | Yet to be process | | | | 494577 |