| 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. |
| 1726001084WL013651 | MP-26-001-084-002/168 | 1 | CHANDARSINGH | 1726001084/WC/22012035061769 | CONSTRUCTION OF NAVEEN TANK 2023-24 GP PADLIYA GIRVARSINGH KE KHET KE PASS | 10473 | 1726001084NRG24280520230221328 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MP1726001_290523APB_FTO_62652 | 221328 |
| 1726001WL0017618 | MP-26-001-084-002/168 | 1 | CHANDARSINGH | 1726001084/WC/22012035061769 | CONSTRUCTION OF NAVEEN TANK 2023-24 GP PADLIYA GIRVARSINGH KE KHET KE PASS | 10473 | 1726001084NRG24060620230276517 | Processed | | 05/07/2023 | MP1726001_260623FTO_128381 | 276517 |