| 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. |
| 1726001005WL004744 | MP-26-001-005-001/491 | 1 | Rakesh | 1726001005/RC/22012034627049 | SBM-NALI NIRMAN BY STONE MASONRY 2022-23 GP BANGPURA POL SE RODE KI OR SHNKARPURA | 2348 | 1726001005NRG24050520230081324 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726001_050523APB_FTO_30373 | 81324 |
| 1726001WL0032013 | MP-26-001-005-001/491 | 1 | Rakesh | 1726001005/RC/22012034627049 | SBM-NALI NIRMAN BY STONE MASONRY 2022-23 GP BANGPURA POL SE RODE KI OR SHNKARPURA | 2348 | 1726001005NRG24120720230494581 | Yet to be process | | | | 494581 |