| 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. |
| 1726006060WL077782 | MP-26-006-060-001/499 | 1 | indar singh | 1726006060/WC/22012035080837 | Construction of Diversion Storm Water Drain Nala/water stream_Talen wale raste pr_Kansrod_Kansrod | 29309 | 1726006060NRG24220320241051993 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1726006_220324APB_FTO_513567 | 1051993 |
| 1726006WL0080491 | MP-26-006-060-001/499 | 1 | indar singh | 1726006060/WC/22012035080837 | Construction of Diversion Storm Water Drain Nala/water stream_Talen wale raste pr_Kansrod_Kansrod | 29309 | 1726006060NRG24290520241081603 | Rejected | Account closed | 10/06/2024 | MP1726006_290524FTO_51394 | 1081603 |
| 1726006WL0080615 | MP-26-006-060-001/499 | 1 | indar singh | 1726006060/WC/22012035080837 | Construction of Diversion Storm Water Drain Nala/water stream_Talen wale raste pr_Kansrod_Kansrod | 29309 | 1726006060NRG24140620241081926 | Yet to be process | | | MP1726006_180624FTO_74239 | 1081926 |