| 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. |
| 1726006117WL045182 | MP-26-006-117-002/161-A | 2 | LALIT MEENA | 1726006117/AV/22012034637342 | PARK EVAM BUNDARIWALL NIRMAN KARYA SHALABHAWAN KE PASS_GP_SANWASI_2023-24 | 13990 | 1726006117NRG24210820230588766 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1726006_210823APB_FTO_228374 | 588766 |
| 1726006WL0062522 | MP-26-006-117-002/161-A | 2 | LALIT MEENA | 1726006117/AV/22012034637342 | PARK EVAM BUNDARIWALL NIRMAN KARYA SHALABHAWAN KE PASS_GP_SANWASI_2023-24 | 13990 | 1726006117NRG24071220230781834 | Processed | | 14/03/2024 | MP1726006_150124FTO_432171 | 781834 |