| 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. |
| 1726006066WL074287 | MP-26-006-066-002/152 | 1 | Babu lal | 1726006066/WC/22012035084186 | Construction of Diversion Storm Water Drain Nala/water stream_hari singh ke khet ke pass | 27812 | 1726006066NRG24200220240991214 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1726006_210224APB_FTO_470095 | 991214 |
| 1726006WL0080216 | MP-26-006-066-002/152 | 1 | Babu lal | 1726006066/WC/22012035084186 | Construction of Diversion Storm Water Drain Nala/water stream_hari singh ke khet ke pass | 27812 | 1726006066NRG24180520241080307 | Yet to be process | | | MP1726006_210524FTO_41318 | 1080307 |