| 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. |
| 1726001012WL042576 | MP-26-001-012-001/448 | 3 | रतनलाल | 1726001012/RC/22012034633124 | NALLI STONE MASNORY WORK_GP_BHANDAWAD RAMSING KE GHAR SE NALA TAK | 25698 | 1726001012NRG24110820230574485 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1726001_110823APB_FTO_215336 | 574485 |
| 1726001WL0051127 | MP-26-001-012-001/448 | 3 | रतनलाल | 1726001012/RC/22012034633124 | NALLI STONE MASNORY WORK_GP_BHANDAWAD RAMSING KE GHAR SE NALA TAK | 25698 | 1726001012NRG24220920230624103 | Yet to be process | | | | 624103 |