| 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. |
| 1726006064WL070677 | MP-26-006-064-001/264-C | 3 | balmukand | 1726006064/WC/22012035115432 | Parculation_tank_tanki ke pass_2023_KHANPURA | 25050 | 1726006064NRG24250120240926081 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1726006_250124APB_FTO_442754 | 926081 |
| 1726006WL0080380 | MP-26-006-064-001/264-C | 3 | balmukand | 1726006064/WC/22012035115432 | Parculation_tank_tanki ke pass_2023_KHANPURA | 25050 | 1726006064NRG24230520241081185 | Processed | | 29/05/2024 | MP1726006_250524FTO_45625 | 1081185 |