| 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. |
| 1726005014WL023583 | MP-26-005-014-001/62-A | 1 | Lalit kumar | 1726005014/WH/22012034931600 | PDS_Talab_Renovation_2022-23_ Gram Bhatkhedi_GP_Bhatkhedi | 5154 | 1726005014NRG24210620230369994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1726005_210623APB_FTO_115357 | 369994 |
| 1726005WL0034763 | MP-26-005-014-001/62-A | 1 | Lalit kumar | 1726005014/WH/22012034931600 | PDS_Talab_Renovation_2022-23_ Gram Bhatkhedi_GP_Bhatkhedi | 5154 | 1726005014NRG24190720230524274 | Yet to be process | | | | 524274 |