| 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. |
| 1726005070WL069905 | MP-26-005-070-001/183-A | 1 | बशीर नूर मो | 1726005070/RC/22012034657189 | 15 Vith CC Nali Badri ke makan se Bharat ke makan tak Padliyamata | 15811 | 1726005070NRG24200120240912815 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1726005_200124APB_FTO_438182 | 912815 |
| 1726005WL0079923 | MP-26-005-070-001/183-A | 1 | बशीर नूर मो | 1726005070/RC/22012034657189 | 15 Vith CC Nali Badri ke makan se Bharat ke makan tak Padliyamata | 15811 | 1726005070NRG24030520241079055 | Yet to be process | | | | 1079055 |