| 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. |
| 1726005WL017473 | MP-26-005-028-001/389 | 2 | ममता | 1726005028/WC/22012035023384 | Parcolation Tank Kai Nadi Stop Dam ke pass Danora | 4072 | 1726005000NRG24060620230274882 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | MP1726005_060623APB_FTO_75591 | 274882 |
| 1726005WL0022837 | MP-26-005-028-001/389 | 2 | ममता | 1726005028/WC/22012035023384 | Parcolation Tank Kai Nadi Stop Dam ke pass Danora | 4072 | 1726005000NRG24190620230357657 | Yet to be process | | | | 357657 |