| 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. |
| 1726005047WL020871 | MP-26-005-085-001/173-A | 5 | Aratibai | 1726005047/RC/22012034621414 | 15 Vith CC Nali Nirman Biram ke makan se Hanuman mandir ki or Malarganj | 5227 | 1726005047NRG24140620230326909 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | MP1726005_150623APB_FTO_93202 | 326909 |
| 1726005WL0050263 | MP-26-005-085-001/173-A | 5 | Aratibai | 1726005047/RC/22012034621414 | 15 Vith CC Nali Nirman Biram ke makan se Hanuman mandir ki or Malarganj | 5227 | 1726005047NRG24150920230619038 | Yet to be process | | | | 619038 |