| 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. |
| 1726005WL026089 | MP-26-005-059-001/119-A | 4 | Sayarbai | 1726/WC/22012035051591 | Amrit Sarovar_2022-23_Simrol_Erthen Dam Nirman Karya Gram Simrol (RES) | 6478 | 1726005000NRG24270620230407432 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1726005_270623APB_FTO_131005 | 407432 |
| 1726005WL0051498 | MP-26-005-059-001/119-A | 4 | Sayarbai | 1726/WC/22012035051591 | Amrit Sarovar_2022-23_Simrol_Erthen Dam Nirman Karya Gram Simrol (RES) | 6478 | 1726005000NRG24230920230625951 | Processed | | 11/03/2024 | MP1726000433_181223FTO_396647 | 625951 |