| 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. |
| 1726003WL011217 | MP-26-003-083-002/229 | 1 | प्रकाश | 1726003083/RC/22012034553167 | APPROCH ROAD_2020-21_SANDAHEDI_GAON SE SHANTIDHAM TAK GRAM SANDAHEDI | 5767 | 1726003000NRG24230520230187771 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1726003_230523APB_FTO_53418 | 187771 |
| 1726003WL0030966 | MP-26-003-083-002/229 | 1 | प्रकाश | 1726003083/RC/22012034553167 | APPROCH ROAD_2020-21_SANDAHEDI_GAON SE SHANTIDHAM TAK GRAM SANDAHEDI | 5767 | 1726003000NRG24080720230479599 | Processed | | 10/05/2024 | MP1726003_050524FTO_27206 | 479599 |