| 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. |
| 1726006040WL026856 | MP-26-006-040-002/181 | 1 | सरदार सिंह | 1726006040/WC/22012035079656 | Construction of Diversion Storm Water Drain Nala_2023-24_Nala gahrikaran_Mundlareti_Gehunkhedi | 9609 | 1726006040NRG24290620230419217 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1726006_290623APB_FTO_137389 | 419217 |
| 1726006WL0050971 | MP-26-006-040-002/181 | 1 | सरदार सिंह | 1726006040/WC/22012035079656 | Construction of Diversion Storm Water Drain Nala_2023-24_Nala gahrikaran_Mundlareti_Gehunkhedi | 9609 | 1726006040NRG24210920230623034 | Processed | | 10/11/2023 | MP1726006_240923FTO_285692 | 623034 |